Configure a default billing code

To configure a default billing code for Fujifilm devices, do the following:
  1. Create a price list for printing and scanning.
  2. Assign this price list to the device and to the embedded client.
  3. Create a billing code, create a user and set the default billing code.
    Make sure the user and billing code have different balance.
  4. In Web System Manager, go to System Configuration > Global Configuration Settings > Configuration > User Interaction > Session flow, and under Optional fields set the Account balance setting to At start and end of session.
    This way, the user's current balance of the billing code (and not the user) is displayed on the MFP device screen.
  5. Click OK to save the settings.