Configuring Delayed Billing

What is it?

Delayed billing allows Administrators to set a number of days after the form submission for the payment to be processed.

Navigate to Forms > Form List

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Click Edit next to the form for which you want to setup delayed billing.

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While editing the form, click the Pricing at the top of the form.

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Click the link labeled Edit the Delayed Billing options for this form.

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Set Delayed Billing to "On" and then enter how many days billing should be delayed in the "Days" field. Click Save to finish.

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