How To Guides

Billing

Setup Automated Billing (Complete, one questions unanswered re billing providers)
Failed Billing (Checked. Roman to provide images. Otherwise complete)
Billing Frequently Asked Questions (Complete)
Billing Icons and Terminology (complete)
Billing Provider Error / Decline Codes (Complete)

Questions:

• financial config > billing settings > billing providers; what does this do? where is action? add answer to setup automated billing.
• any further reference page needed?

Guides needed:

• how holds effect billing, especially default ‘adjust hold’. - write a guide about this
  New type of hold = billing delay hold, if they go on hold just postpones billing. in beta. Currently hidden.
  billing delay - can handle one hold at a time.
  THIS IS NOT in my version
• transfers - how to transfer members to billing - we have a KB about this, but questions still come through. FAQ on this?