Dear Team,
I hope you are doing well,
Kindly need your support on how to subscribe a postpaid developer to a flat rate card plan
I changed the user’s Billing type to postpaid and set success criteria on the product, then subscribed the developer to the rate plan related to the product. I started sending requests, but the requests do not appear in the revenue report, nor are they inserted into the transaction table of the RKMS schema.
Any support of what is the steps to test and check postpaid user transactions, and at the end of the month, send the report to the developer for billing purposes.
Best Regards