Configure billing for a Site
Billing Entity Name
This is the name that will be used on invoices. This should be the legal name of the corporation or person, as it appears on bank statements.
Billing Email
All billing-related notices will be sent to this address. (Upcoming payments, completed payments, invoices, receipts, change notices)
Start Date
The day billing for the subscription will start from
Billing Day
Day of the month billing will happen. 1st to 28th are available options.
Term
Contract term (IE 36 Month Contract)
Renewal Term
Automatic renewal period
Auto Refill
Auto Recharge Amount: When refilling the customers' wallet, this amount will be used for the automated transaction
Minimum Balance: The minimum wallet balance that triggers an Auto Refill
Max Daily Recharges: The number of times an automated refill can occur each day. Usually, this is set to 1.
*Only setup fees in the currency of the Site will be shown
*Accepts Visa, MasterCard, AMEX, Discovery
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