To subscribe a new customer you need to:
1. Install Afi application on the customer's domain (see the Installation Guide, it takes 1-2 minutes to complete the process).
2. Add the customer to your partner account as described in https://support.afi.ai/hc/en-us/articles/360009263439
3. Go to Billing -> Customers tab in the Portal and find the customer that you want to subscribe . Then press License button for the customer:
4. After pressing the License button you will see the subscription management screen for the selected customer. To make sure that the subscription is configured correctly please check the following items before subscribing:
a. Select the billing cycle (monthly or annually) and the number of licenses (users). Please take into account that the specified number of licenses should be the same or greater than the number of protected users in customer's domain. If you want to reduce the number of licenses, please log in the customer's domain and adjust the protection accordingly or ask a customer's domain admin to do so. After the protection is adjusted it can take up to several minutes before the new statistics are propagated to the Portal.
b. Select a payment method (credit card or wire transfer) for the subscription.
c. Press 'Subscribe' to activate the subscription. If you selected credit card as your payment method then Afi billing system will try to charge the card immediately. For the wire transfer payment method you will receive an email invoice and payment instructions in one hour after subscribing.