Billing Batch Not Billing the Full Number of Units

If your billing batch does not bill the full number of units, you will need to review the billing code, authorization and funding source setup. Billing Code Setup

1. Billing code had a max unit for month set to X, they had already billed the number of units.
2. Active Dates for code and rates

Funding Source Setup

1. Active Dates for Funding Source
2. Rates and Modifiers dates

Consumer Authorizations

1. Check the dates and rate dates for the authorization
2. Check Max units for Consumer authorization