Article ID: 119083, created on Dec 10, 2013, last review on Apr 29, 2014

  • Applies to:
  • Plesk Automation
  • Plesk Automation Billing


After importing disabled accounts from PPA to PPA Billing (PPAB) account has status 'Active' in PPAB.


After account importing adjust their status manually. For each disabled customer in PPA disable it in PPAB.

PPAB Provider CP > Operations > Customers > select account and click 'Put On Hold' button to deactivate it. 

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