Manage subscription,billing and Co-Administrator for Azure Account

Hi All,
I am new to Azure, I have Windows Azure account. 
My requirement is like I will create multiple subscriptions under my account for individual clients, I will add clients as Co-Administrators for each Subscription, I have my payment information for paying to Azure and for subscriptions also
I will pay from my account. I want to make clients able to see their billing information, so my questions about this scenario are:
1. Does Co-Administrator needs password of Azure Account to logging in to https://manage.windowsazure.com or https://account.windowsazure.com/Subscriptions?
2. Can each Co-Administrator check his/her subscription from https://account.windowsazure.com/Subscriptions and is able to see his/her billing information?
Thanks in advance.
Thanks, Dilip

Hi Dilip,
Thanks for posting here.
Appreciate your interest on Azure.
It is not possible to buy multiple subscriptions for the single account meaning single LIVE ID .  You may buy multiple subscriptions with same account holder but you need to have different Live ID for every subscription.
You can add users as co-administrators for a subscription using their Microsoft account or organizational account. To do this, you must be a co-administrator or the Service Administrator for the subscription yourself, and you should be designated as a global
administrator in the directory for the subscription. Adding co-administrators using organizational accounts is recommended
See Add a co-administrator to an Azure subscription for more details.
For both of your questions above : Co-administrator will not have access to view  Account information by co-admin's credentials. The only options is to view the account information is by using account owners credentials.
For further details, you may contact Billing team via
http://azure.microsoft.com/en-us/support/options/ , select get support and select the support type as billing.
Hope this helps.
Regards,
Shirisha Paderu

Similar Messages

  • I am the the only user and the administrator for my laptop and I have forgotten my password so I can't make any changes or download any programs....

    I am the the only user and the administrator for my laptop and I have forgotten my password so I can't make any changes or download any programs....

    Reset Password using Recovery HD
    Boot into Recovery Partition.
    Start the computer,then press and hold down command and R keys to start into recovery partition.
    When you see the Apple logo, release the keys.
    Wait until you see OS X Utilities window shows up.
    Move the mouse to the menubar at the top and click "Utilities", then select "Terminal"
    from the drop down.
    Terminal window will appear.
    Type in   resetpassword   and press enter key on the keyboard.
    Do not close the Terminal window
    Reset Password Utility window will open with Macintosh HD selected.
    Select the user account from the popup menu box.
    Enter a new password.
    Reenter the new password for the user.
    Enter a hint.
    Click the "Save" button.
    Click  in the menubar and select Restart.

  • HT1688 why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore.

    why do i have to reauthorize a computer that was already authorized, the computer i purchased some songs on does not exist anymore, and the email for that account does not exist anymore. i can reset password because i doent know what the old one was

    Hi lgmmo,
    I think your best best to get this resolved is to contact Adobe Customer Care. Here's the contact info: Contact Customer Care.
    A quick Chat session should get you fixed up.
    Please let us know if you have additional questions.
    Best,
    Sara

  • Unable to view my bill and now holding for a rep for 115 minutes and waiting...

    I also removed Fios voice in January and kept TV and internet. I have spent altogether more than 8 hrs with several representatives from both billing and ecenter where either they couldn't figure out why can't I view my bill and ecenter stated "we'll email you when we fix the problem" and this was three weeks ago. STILL TODAY I CAN'T VIEW MY BILL ONLINE NOR CAN I CHANGE ANYTHING ON MY ACCOUNT. THE DOUBLE BUNDLES PRICING CHANGES WHEN YOU TRY FOR THEM AND REP STATES ONLY FOR NEW CUSTOMERS. I DID HAVE A WONDERFUL REP JUST THIS AM TO TRY TO FIGURE OUT BUT NO LUCK AND NOW I'M SPENDING MY TIME WAITING AND WAITING FOR ECENTER REP TO ANSWER 121 minutes so far! THIS IS THE FINAL STRAW! IF THIS REP CAN'T FIX IT I AM GOING BACK TO MY PRIOR SERVICE! THAT'S A PROMISE. AND THE WHOLE "WE'LL EMAIL YOU WHEN IT'S FIXED" IT'S JUST A WAY TO GET RID OF YOU FOR THE MOMENT. WHAT HAPPENED TO VERIZON? I WAS EXTREMELLY SATISFIED WITH THEIR SERVICE AND CUSTOMER SERVICE UNTIL A PROBLEM SHOWED UP!

    I'm sorry you are having difficulty. An agent with access to your account will reach out to you directly by email, private message in the Forums and/or the billing telephone number on your Verizon account for more information or to help you resolve your issue.

  • Import Management - Tracking License and Quantity / Quota for PO

    Hi,
    We have a scenario relating to Imports management. I have searched online for the solutions provided by SAP and came across two functionalities.
    1. SAP R/3 - Foreign Trade Management ( also listed as Compliance Management in SAP Solution Composer )
    2. SAP GRC - Global Trade Services ( part of the Business Objects portfolio)
    The main objective is to be able to track if we have an import permit available before we release a purchase order. If it is available we should check if the permit allows a specified quantity to be imported.
    If both the permit and the permitted quantity are available then the Purchase Order should be released, otherwise it should be on hold until a permit for the material is obtained.
    Is is also desired that the quantity of the import license is consumed upon each G/R or Purchase Order.
    Please advise how to handle such situation in SAP. PLEASE PROVIDE THE POSSIBLE CONFIGURATION MILESTONES FOR THE SAME.
    Thanks & Regards,
    Muazzam

    Hi Amir,
    I have done as per the link given by you. In my PO Gr based IV flag is not set and have maintained tolerance key DQ.
    Please let me know if anything else also needs to be done.
    Thanks

  • Workgroup Manager doesn't create home directories for OD accounts

    I'm having an issue where home directories aren't created for OD accounts. My setup is as follows, the home directories are stored on the OD Master (the only Apple/OD/AD server on the network), and the home directory paths are filled as afp://192.168.1.254/Customers, fakeuser, /Users/Customers/fakeuser
    This same pathing scheme works fine for local accounts, however for OD, clicking Create Home Directory and saving the account does nothing (no errors, nor folders created). If I ftp into said account, I wind up being directed to /Users (definitely not the expected behaviour)
    I am deploying a web based upload system that I want to authenticate against OD users so as to share home folders and permissions with the ftp server, once I have this figured out I will be migrating a bunch of accounts to OD from local.

    In addition to potential DNS issues, it sounds like you may be using the wrong procedure to define the users' home directories. You should never have to specify the paths manually; instead, define the share point ("Customers" in your case) to be automounted, and then it should automatically show up in the list of available home folder locations, with all the necessary paths predefined. Here's the full procedure:
    1. Run Server Admin, and select: the server name in the sidebar -> File Sharing in the toolbar -> Volumes & Browse under that -> navigate to the /Customers folder in the column view.
    2. Make sure the folder is being shared (with it selected, you should see an "Unshare" button near the top right of the window); if not share it with the Share Button (then Save the change).
    3. Select the Share Point tab under the file browser (NOT the one above it), and select the Enable Automount checkbox. A dialog will open asking for the automount details; make sure the Directory is set to /LADPv3/127.0.0.1, Protocol to AFP, and Use for is User home folders and group folders. OK the dialog, and be sure to click Save to make the change take effect.
    4. Run Workgroup Manager, and select Accounts in the toolbar -> Users (single person icon) tab under that -> some user account(s) you want to configure under that -> Home tab on the right.
    5. Select (None) from the location list and click Save (this wipes out any current setting, so we can rebuild it correctly).
    6. The Customers share point should be in the list of available locations (due to being configured for automount); select it, then click Create Home Now, and finally Save.

  • My latest downloads for my iphone4 are just waiting....for weeks! And when asked for my account password,it doesnt recognise it and asks if I would like to cancel or retry...please help!

    (P.S. Im not very techy!)

    Well, it's waiting because you haven't entered a password it recognizes. So if you fix the password problem you will fix the download problem. It's clear that you are not entering the correct password for the account on the phone. Have you verified that the account name is correct? Check in Settings/Store.
    Next, in iTunes on your computer click on iTunes Store on the left, then your Apple ID in the upper right. Enter your password here. If it doesn't work here either click the Forgot Password? button. If it does work log in and change your password by clicking the Edit link to the right of your Apple ID, then try the new password on the iPhone.

  • I updated my billing information, but I still can't access Photo Shop.  It gives me the message to contact Manager Subscription over and over again, when I click on the Try  Again sign.  How can I proceed?

    I updated my billing information, but it won't take the new credit card.  AND every time I go back to Photo Shop to do my work it gives me the message to go to Subscription Manager over and over again, when I click on the Try Again sign.  How can I proceed past it and do my work?

    Unfortunately, only Adobe customer service can assist you with your issue. These are user forums; you are not addressing Adobe here.
    Click on the link below, and after that click on "Still need Help? Contact us."
    Then on the next page, click Chat.
    There is also a phone option. 1 (800) 833-6687
    http://helpx.adobe.com/contact.html?step=PHXS_downloading-installing-setting-up_licensing- activation

  • Credit Card billed and charged twice for a Single ...

    Dear All,
    I bought skype credit (Calling India 120min/month, 3 months subscrption) over the internet on my credit card and have been charged twice but only recieved a single credit to my account.
    This happened first in Mar'14, and i just ignored.
    When this happed again in Jun'14, I contacted my Bank and they said to contact skype but as there is not a phone number I am here. I use Skype to keep in touch with family overseas and to not have credit is tough. Now this Sep'14 again i have been charged twice for the same subscription.
    I want all these amounts to be refunded, immediately.
    I have tried everything possible except to email Bill Gates. 
    Now this community is the only resort please Help...
    Look forward to hearing from you.
    Thanks and Regards

    These are user-to-user forums, you are not talking to Apple here.
    You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • Billing and excise invoice for composits tax concept

    Hi,
      I want to know the billing process, we are in manufacturing as well as in service providing,  in manufacturing  for the finish material  for the billing we follow the process,  after delivery with VL01N  we create the billing document with VF01  then ref. to VF01 document we do J1IIN  then in VF02 we release the billing document for accounting,  and in case of service invoice  from sales order we directly creat the billing document with VF01 and release to accounting,  so I want to confirm whethere this is the right process,
    Second think which I want to confirm  as per the new composit tax concept , we are giving service along wit material  the tax is service tax on
    BASE amount                          XYZ
    Service tax      10%                  on XYZ
    Ecess               2%                    On service tax amount
    SECES              1%                     on service tax
    BVAT                                      Addition of all above
    VAT                  12 %              on BVAT amount
    ,  for this which procedure to be follow,     
    VA01 , VL01N, VF01 , VF02 release to accounting  or
    VA01, VL01N, VF01, J1IIN, VF02, release to accounting.
    regards,
    zafar

    If your requirement to have a pricing procedure to meet this requirement, try as follows:-
    100:::PR00::::Base Price
    110:::ZSER::::Service Tax::::100
    120:::JECS::::Ecess::::::::::::::110:::::::110
    130:::JA1X::::SHECess:::::::::110:::::::110
    140:::BVAT::: (Not clear what is this)
    150:::JIN7::::Vat:::::::::::::::::::::140:::::::140
    In this, if you want to levy ED also, then you need to insert appropriately in the above
    thanks
    G. Lakshmipathi

  • Managing Shared iPads and iPod Touches for different Departments

    What would be the best way to manage multiple iPads used for different departments in an educational setting.  I work in an educational setting and have recently purchased three iPads and 5 iPod touches for the sharing of four different departments each having both common and  different uses and app desires?  What are some best practices for managing accounts and workflow? Ex;  Workflow for updating, syncing and maintenance?  What about credit card accounts, does each iPad profile need to have a credit card account attached to it?  What questions do we need to think in terms of creating a standard build without compromising the individual needs that each department may want to have on the iPads.  Any advice would really help?

    Hi Carolina,
    I too would love to know how to do this. I think you can manage multiple ipads/ipods from one computer, but don't know whether you can actually have different setups for apps on various ones.
    If you get any answers, would you please share with me?
    regards,
    Rob
    www.burnham.school.nz

  • Portal and Delegated Administrator for Messaging

    Hi,
    I was wondering if anyone has managed to get the iPlanet Messaging server Delegated Admin working properly with the portal gateway.
    In particular - was anyone able to adjust the gateway rewrite rules to prevent the gateway only from appending to the URL's in the left control frame? We have tried various rewriting combinations but none have worked so far. A rewrite of the hRefStr variable comes close does not work as it does not handle the escape character "\" properly and appends extra info as well. The URLs turn out like the following example:
    https://gateway.com/http://portal.com/servlet/"/servlet/getPage?op=createMLM&mode=edit"
    If anyone has suggestions on how to overcome this it would be greatly appreciated.

    Can you tell the version of Portal Server that you use. There are some known issues with SP2, and it is rectified in sp3. Or else this should be an issue with iPlanet Delegated Admin.
    Thanks,
    Raj_indts
    Developer Technical Support
    Sun Microsystems
    http://www.sun.com/developers/support

  • FSCM Biller Direct Consolidated View for all accounts assigned to a USer

    Hi All,
    I am working on SAP FSCM Biller Direct business packages on EP 7.0
    I am working on Customizations in Biller Direct.Here in the system Each user is assigned to mutlple payers/accounts.
    And all the Assigned accounts to a user are listed in logon page to get into each account.
    Our client needs an additional view which Consolidates all the payer numbers in a single View.
    I would like to know Whether SAP has provided this feature in Business packages or not.IF yes...How to activate this Consolidated view.
    IF we need to customize the account search to a consolidated view or to create a separate consolidated view,Please tell me the procedure to implement if you have done already.
    Regards,
    Venkat

    Venkat,
    As Samir suggested, I looked into Biller's XCM but I don't find. I would like to suggest you to create your own new page for this.
    Thaks,
    Hamendra

  • Mail, FaceTime, Messages, ... all crash and preference panes for Internet Accounts and iCloud don't load

    Hi,
    I'm on a 27 inch iMac (end 2013) 3,5 Ghz i7. I've upgraded to Yosemite and everything worked... until today.
    When I try to launch Mail, Messages, FaceTime, Rapidweaver (and who knows what else): they all crash immediately with this message:
    Crashed Thread:        0  Dispatch queue: com.apple.main-thread
    Exception Type:        EXC_BAD_INSTRUCTION (SIGILL)
    Exception Codes:       0x0000000000000001, 0x0000000000000000
    I am the administrator of the iMac, there's a second user (account) that isn't affected (there, everything works). I have no idea what is happening since I haven't made significant changes to my iMac. Please help! I'm compleltely stuck here...
    Thanks,
    Steven

    Hi,
    ... since I haven't made significant changes to my iMac
    Tell us about the insignificant one then .
    Do these include turning Off any Fonts ?
    Adding any Fonts that might cause Conflicts ?
    The default Font most apps used to need was Helvetivca.
    it was used as the font for most window titles and other text items with the windows.
    For Messages we know that since Mavericks this has been AppleGothic.
    Use the Font Book app to check both (AppleGothic is well down the list).
    They should not have Duplicates, they should be Enabled and should Validate (File Menu).
    8:51 pm      Friday; November 14, 2014
    ​  iMac 2.5Ghz i5 2011 (Mavericks 10.9)
     G4/1GhzDual MDD (Leopard 10.5.8)
     MacBookPro 2Gb (Snow Leopard 10.6.8)
     Mac OS X (10.6.8),
     Couple of iPhones and an iPad

  • When i open my mail app it appear tp me onlu the list of in and out mail , for each account but I cannot read test an attachmentbecause I n tne right side appear only  the subject not the message. qhat should I do?e

    may I ask if this is aproblen of configuration or simething else?
    I will be grate to whom can give me suffestions
    giofrosr

    See if this helps .... Reset the iPad.
    Hold down on the sleep and home buttons at the same time for about 10 seconds until the Apple logo appears - ignore the red slider bar - let go of the buttons and let the iPad start up. Then check your emails.

Maybe you are looking for

  • Supplier open interface import - Related issue

    Hi there, when i tried to import the the details of the suppliers from AP_SUPPLIERS_INT(interface table) to PO_VENDORS(base table) through "Suppliers open interface import", First time, It showed the rejeted records in the output report. then i clear

  • Even with a new hard drive and fresh install, it won't boot

    Here's my story. On Wednesday last week, we had a power outage. (Yes, I had a surge protector. It didn't matter.) The next morning, when I turned my iMac on, it wouldn't boot. It got to the startup icon, but it just spun forever. I restarted and ran

  • HT201328 Phone legit. Unlocked through Orange, email received but yet still says SIM LOCKED

    Hi all, As the title states, I legitamtely asked for my phone (4S) to be unlocked, of which I received the e-mail from orange/EE stating:- Procedure  1)Insert a non-Orange 3G SIM card. This must be a network provider who also supplies the iphone/ipad

  • Stock not updating after STO?

    There are two plants 5000 and 7000.Plant 5000 transfer material to plant 7000 with STO process. But after STO process stok of plant 7000 is updating (addition) but stok of plant 5000 is not reducing..Both  material document is showing right quantitie

  • Java from Xquery

    I am try to call java method from Oracle XQUERY using OJXQI on middle tier XQueryContext ctx = new XQueryContext(); try String str = "declare namespace m=\"java:java.lang.Math\"; \n" " let $r:=m:random() \n" " return $r"; // prepare the query Prepare