Summary

This article provides information about configuring Billing Options related to Suspension and Termination.

Applies To

Solution

• To Configure the billing options as per your requirements navigate to the path:

Home >> System Configuration >> Billing Configuration >> General Billing

• Select Invoice Settings tab.

• To completely turn OFF/ON billing system & Configure Auto Suspend or Auto Terminate options as per sections shown in snapshot below:

1. Invoice Suspended packages: Check if you want to enable invoice suspended packages.
2. Email Invoices: Select ON or OFF.
3. Generate Invoices: Select days from the drop down list.
4. Email reminder Invoices: Select days from the drop down list.
5. Email over due invoices for: Select days from the drop down list.
6. Send daily due invoice email: Check if you want to send daily due invoice Email.
7. Suspend Subscription with overdue invoices: Select days from the drop down list. Also you can check Do not suspend automatically option.
8. Delete Subscription with overdue invoices: Select days from the drop down list. Also you can check Do not remove automatically option.