Admin • Billing / Settings

Standalone submenu content with role-aligned workflow and execution checkpoints.

Standalone Submenu Page
Overview

The Billing Settings blade is the platform billing policy control center. It governs commission behavior, tax behavior, invoice generation defaults, automation windows, retry rules, gateway defaults, and trial feature policy. The real workflow is configuration-first: adjust policy parameters carefully, save, and then verify downstream billing behavior through operational pages.

Workflow Execution Steps
  1. Adjust policy parameters carefully across commission, tax, invoice defaults, automation windows, retry rules, gateway defaults, and trial feature policy.
  2. Save configuration changes explicitly.
  3. Verify downstream billing behavior through operational pages.
Reference Screenshots
Billing / Settings screenshot 1