Postpaid Billing and Settings

For subscribers on Postpaid profiles, SAS Radius creates an unpaid invoice shortly before each subscription period ends, so the subscriber can pay for the next period.

• The invoice appears in User Invoices as type purchase/postpaid, unpaid, due on the user's expiration date.
• The subscriber pays it in the user portal, or a system administrator marks it paid with Pay Invoice.

To turn automatic invoices on and set the timing, grace period and overdue handling, see Settings → Postpaid Billing.

Postpaid profiles are explained in Profile Types (Profiles chapter).