Shawn, We are attempting use the "Set Billing Use To None After Max Billing Charge" option in the Billing Preferences to allow us to put customers into the Bill Customers queue for a single process only. We have set the Max Bill Amount to match their monthly billing cycle item, but when we run the CC batch, it does not reset their Billing Use back to None. Our Credit Card Authorization is "Export". We are not using the real time CC processing plug-in. What might we be missing?