The billing feature allows you to add several different billing options, cycles and push out billing start date.
Select Add Bill
To Add New Billing Tag - Select New Tag from the billing tag drop down menu. Then Enter the Name of the new billing tag in the second field. (Ex. Monthly Service, Fax Fee, SMS Marketing, etc..) Once a new billing tag has been created, it will be added to the drop down menu for future use on other merchant accounts.
Select Billing Option - Frequency will bill the account either One-time, Weekly, Monthly, Semi-Annually or Annually.
Transaction will bill the account a preset amount for every transaction placed online.
Percentage will bill the account a preset amount for every transaction placed online.
Billing Start Date - will start the billing from the date entered.
Amount - Enter the Amount for the billing type.
Click Save, then repeat for another billing type if required.