Sending
invitations
When you sign in to your organization's management account, you can invite the management
account of another organization to designate your account to manage and pay their
consolidated bill.
Considerations
Only management accounts can send invitations
Invitations can only be sent between management accounts.
Invitations are unidirectional
Only the account that will manage and pay for the consolidated bill (bill-transfer
account) can send invitations. Bill-source accounts cannot send invitations asking other
accounts to manage and pay for their consolidated bill.
Invitations must be accepted before the start
date
Invites must be accepted 24 hours before the billing transfer start date. For example,
an invitation with a start date of May 1st, needs to be accepted by April 29th 6:59:59PM
Eastern Standard Time (11:59:59 PM UTC), which is two days before the start date.
Transfers start at the beginning of month
If an invitation is accepted, the start date is 00:00:00 UTC on the first day of the month specified in the invitation (for Eastern Standard Time this is 7:00 PM on the evening before the first day of the month).
Send an invitation
To send a billing transfer invitation, complete the following steps.
The following are terms and concepts used in the AWS Billing and Cost Management console:
-
Inbound billing: Billing transfers that allow you to
manage and pay for another organization’s consolidated bill.
-
Outbound billing: Billing transfers that allow an
account outside your organization to manage and pay your consolidated
bill.
To send an invitation, you must have the following permissions:
-
organizations:InviteOrganizationToTransferResponsibility
-
billingconductor:CreateBillingGroup
-
billingconductor:ListPricingPlans
-
To send an invitation
-
Sign in to the the console and open the AWS Billing and Cost Management console at
https://console.aws.amazon.com/costmanagement/.
-
On the left navigation in Preferences and
Settings, choose Billing
transfers.
-
On the Billing transfers page, select the
Inbound billing tab.
-
On the Inbound billing page, choose
Send invitation.
-
On the Send a billing transfer invitation
page, enter the following information:
-
Name: Name you want to
assign to the transfer.
When you use two-level billing transfer as a bill
receiver account, you can control the names only for
your direct transfers. The bill transfer accounts
control transfer names for their bill source accounts.
For distribution partners, we recommend using your
downstream sellers' names consistently for each billing
transfer. This helps you search for all billing
transfers associated with a specific downstream
seller.
-
Email address or account ID of the
AWS management account: Account you want to
invite. This must be the management account of an
organization.
-
Monthly billing period
start: Start date when your account will
begin managing and paying for their consolidated bills. It
can be either the first day of the next month or two months
in the future.
The start date is the first day of the month you
select. Transfers begin on the start date regardless of
the date the invitation is accepted. Invitations expire
at 8 PM Eastern Standard Time two days before the start
date.
-
Pricing configuration:
Pricing seen by the bill-source account
once the transfer begins.
-
(Optional) Message to include in the
request: Text included in the email sent to
the management account. For example, "Hello account owner,
I'd like to pay your organization's consolidated
bill."
-
(Optional) Add new tags:
Specify one or more tags that are automatically applied to
the inbound transfer. To do this, choose Add
tag and then enter a key and an optional
value. Leaving the value blank sets it to an empty string;
it isn't null. You can attach up to 50 tags to
an inbound transfer.
-
On the Send a billing transfer invitation
page, choose Send invitation.
-
To send an invitation
You can use one of the following operations:
-
AWS CLI: invite-organization-to-transfer-responsibility
$ C:\> organizations invite-organization-to-transfer-responsibility \
--type BILLING \
--target '[{"Id":"123456789012","Type":"ACCOUNT"}]' \
--start-timestamp yyyy‑MM‑dd HH:mm:ss.SSS \
--sourceName "My billing transfer" \
--notes "Optional notes for the invitation"
--tags '[{"Key":"exampleKey","Value":"exampleValue"}]'
-
type (Required):
BILLING.
-
target (Required): A
HandshakeParty object. Contains details for the
account you want to invite.
- Id: Email address or account ID of the account you
want to invite. For example,
{"Id":"alejandro_rosalez@example.com","Type":"EMAIL"}
- Type: The type of ID for the participant:
ACCOUNT or EMAIL.
-
start-timestamp
(Required): Start date when your account will begin
managing and paying for their consolidated bill. It can be either
the first day of the next month or two months in the future. It must
be the beginning of the day (00:00:00.000).
The start date is the first day of the month you select.
Transfers begin on the start date regardless of the date the
invitation is accepted. Invitations expire at 8 PM Eastern
Standard Time two days before the start date.
-
sourceName
(Optional): Name you want to assign to the
transfer.
-
notes (Optional):
Text included in the email sent to the management account. For
example, "Hello account owner, I'd like to pay your organization's
consolidated bill."
-
tags (Optional):
Specify one or more tags that are automatically applied to the
inbound transfer. You can attach up to 50 tags to an inbound
transfer.
-
AWS SDKs: InviteOrganizationToTransferResponsibility
What to do next
You will receive an email notification if you get a response to your invitation.
After you send an invitation you can monitor the status in the AWS Billing and Cost Management console or
using the . For more information, see View invitation.