BillingSetupService
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A service for designating the business entity responsible for accrued costs.
A billing setup is associated with a payments account. Billing-related activity for all billing setups associated with a particular payments account will appear on a single invoice generated monthly.
Mutates: The REMOVE operation cancels a pending billing setup. The CREATE operation creates a new billing setup.
The following methods are available for this service:
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Last updated 2025-07-17 UTC.
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