Subscription Billing Pane
| Field | Guidance | Relevancy |
|---|---|---|
| Billing Day | The day of the month on which the subscription is set to bill. | Read only |
| Net Terms | Defines the number of days before a
payment is processed that a billing statement will be sent to the
customer. For Merchant Accepted Payment payment method, it defines the number of days after the billing date that the Invoice will be due. | Read only |
| Template | This field defines the (uploaded) template used for billing statement emails. For Merchant Accepted Payment Payment Method, this field defines the template used for Invoices. | Read only |
| Invoices | Number of Invoices posted to the subscription. Click the number to jump to the Recent Invoices Pane. | Read only |
| Offset | Number of days before a scheduled billing to deliver the statement. | Read only |
| Format | For Merchant Accepted Payment Payment Method,
this field defines the Invoice format generated for your customers.
For all other Subscriptions, this field defines the format in which billing statements are emailed to your customers.
|
Read only |
| Transactions | Number of transactions processed for the subscription. Click the number to jump to the Recent Transactions Pane. | Read only |