# Rebilling Configuration

For first time use of the Rebilling System, you first need to provide some initial configuration. You can start this process from the Partner Portal.

Once logged into the Partner Portal, go to End Customers Page and click “Configure Rebilling” to get started.

![](/files/-MhR_fOHa6EqJ8mPBQZ2)

{% hint style="info" %}
You will need to ask your primary account holder for access to the Rebilling System if you do not see the "Configure Rebilling"
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.hostednetwork.com.au/support/partner-portal/rebilling-system/rebilling-configuration.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.