---
title: "Autobill"
sidebar_label: "Autobill"
sidebar_position: 3
description: "How to set up automatic billing statement delivery for balance top-ups by schedule or threshold"
---

import Formbricks from '@theme/MDXComponents/Formbricks'

# Autobill

Autobill allows you to set up automatic delivery of a bank invoice for topping up [your balance](/balance-and-payments/balance.mdx). If your account has [balances by service type](/balance-and-payments/balance.mdx#balances-by-service-type), the invoice is generated only for the main balance.

The invoice will be sent via email to the Account Owner and users subscribed to the [account notification](/account/notifications.mdx) category Accounting Documents.

You can set up Autobill:

* by schedule — the invoice will be sent on a specific day of the month;
* by threshold  main  balance — the invoice will be issued when the amount on the  [main balance](/balance-and-payments/balance.mdx#balance-types) drops to the specified value.

[Enable auto-invoicing](#enable-autobill) can be done by the [Account Owner](/access-control/user-types.mdx#account-owner) and users with the [`billing`](/access-control/role-reference.mdx#billing) role. Only the Account Owner can configure notification categories for users.

## Enable Autobill \{#enable-autobill}

1. In the [control panel](https://my.selectel.ru/balance/auto_invoice), in the top menu, click **Billing**.
2. Go to the **Autobill** section.
3. Click **Enable Autobill**.
4. Select the invoicing condition.
5. If you selected scheduled invoicing, specify the day of the month on which the Autobill invoice should be sent.
6. If you selected threshold-based invoicing for the main balance, specify the amount at which the Autobill invoice should be sent.
7. Click **Enable**.

## Change Autobill settings \{#change-settings}

Auto-invoicing is performed once a day. If you need to change the scheduled auto-invoicing date, we recommend doing so at least one day before the new date.

1. In the [control panel](https://my.selectel.ru/balance/auto_invoice), in the top menu, click **Billing**.
2. Go to the **Autobill** section.
3. Click **Change settings**.
4. Make the changes.
5. Click **Save**.

## Disable Autobill \{#disable-autobill}

1. In the [control panel](https://my.selectel.ru/balance/auto_invoice), in the top menu, click **Billing**.
2. Go to the **Autobill** section.
3. Click **Disable Autobill**.

<Formbricks />