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Payments

The Payments settings page allows you to configure the available payment methods, agreement periods, billing cycles, and payment due settings for your products and services.

Payments Settings

Payment Methods​

The Payment Methods section lets you select the supported payment methods for customer checkouts. When a customer checks out, they can choose from the enabled payment methods.

  • Invoice: The user receives an invoice and pays via wire transfer.
  • Click + Add payment methods to enable additional options.

Agreement Period​

Define the default agreement periods for your products and services. Customers must commit to one of the available agreement periods when they check out.

  • 1 year (12 months)
  • Monthly (1 month)
  • Click + Add agreement period to configure additional options.

You can also set unique agreement periods per product or service.

Billing Cycle​

Define default billing cycles for your products and services. Customers can choose from the available billing cycles when checking out.

  • 1 year upfront (12 months - 10% discount)
  • Click + Add billing cycle alternative to add new billing options.

You can also configure unique upfront payment options for each product or service.

Payment Due​

Set the default number of days before an order’s first payment is due.

  • Default: 14 days
  • Modify the value in the input field as needed.