Create Order with Billing Assignment

When creating an order manually, assign billing ownership correctly at creation time.

Required decisions

• Choose listing and package
• Assign canonical payer account (billing account)
• Add optional add-ons if applicable

Why this matters

Accurate payer assignment ensures:

• Correct invoice recipient
• Reliable downstream payment reconciliation
• Clean account-level billing history

Validation tip

Before submitting, verify the selected billing account email matches the intended invoice recipient.