Hello all -
I'm new to the support mechanism here in the Google SAS so excuse any obvious blunders.. 😉
I work for a consulting/integration firm and have a client that is wanting to shift their SAS connection from Federated to Google and I'm looking for some assistance. The easy part of this is that prior to working with us, they had "just" switched to Federated so they have a Google SAS account already active.
In looking into their Google account, I see a number of CBSDs listed, but obviously 'greyed out'.
So my questions are :
1. to prepare the account, do I go in and delete all those entries so the account can repopulate with the current CBSDs?
2. In order to not get 'double billed' when should I cut them over so as not to get billed by Google and Federated for the same month?
I'm sure I have more questions, but let's start there!
Thanks in advance!
Barry
Solved! Go to Solution.
Hi Barry,
Great questions!