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  • Billing Type: One Time, Recurring, or Multi Pay

    • One Time – Straight Sale products with no rebill

    • Recurring – Customer on a subscription who pay monthly/yearly

    • Multi-Pay – Customer pays for a product with multiple payments

  • Final Billing Cycle: The Cycle where you want to end Recurring Billing

  • Fixed Billing Day): The day of the month you want to bill purchases under the campaign

  • Stagger Fulfillments: Check this option if you want bill more frequently than you send Fulfillment. For example if you send 3-month supplies but still bill monthly.

  • Stagger Payments: Check this option if you want send Fulfillments more frequently than you bill. For example if you send monthly supplies but bill yearly.

  • Use Chargeback Protection: This setting will preauthroize the full billing amount on the day of billing and hold the transaction in a pending state. After the number of days specified (maximum of 10), the transaction will be captured/settled. There is also an option to delay fulfillment until successful capture.

    • Note: This can be used in conjunction with Capture on Shipment (configured on the campaign). In the case both are enabled Capture on Shipment will only affect the initial order.

    • Note: Enabling this option will delay shipping integration.

  • Bill on Saturday - Enabling this setting will move the next bill date to the first Saturday after the cycle bill delay. This was implemented to support the concept that many people are paid on Fridays.

  • Block Prepaid Cards - Enabling this setting will prevent prepaid cards from being used to purchase this item. This will allow for a more customized approach for blocking prepaid cards. Rather than blocking all prepaid cards from a campaign you can now specify which products can/cannot accept them. This option will not be displayed if the Block Prepaid Cards campaign level option is checked.

  • Stand Alone Transactions- Enabling this option will force this item to always be billed as a stand alone transaction. It will never be combined with another item into a combined transaction.

  • Cycle By Cycle: Define the Price, Ship Price, Shippable Status, and Bill Delay, Product Rotations and Product Combinations (if applicable) per cycle.

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