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Scope
How to change the net payment terms for multiple customers?
What is the process to update the payment terms for customers in bulk?
Bulk Operations allow you to perform an action for multiple records in one go. It uses a CSV upload method for inputs, which will contain a list of the new data (with the desired changes) that you'd like to perform.
A quick instruction to update Net-D in bulk,
Select the Update Customer operation and click 'Proceed'
Download the sample CSV file
Populate the customers' data and update the net payment terms in the column 'customer[net_term_days]'
(for the current data you can export it from Chargebee)
Import the CSV file to carry out the action
Solution
Step 1: To perform this action, navigate to Settings > Import & Export data > Choose a bulk operation > Choose an Operation > Customers > Update Customers > Proceed.
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