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.
Postpaid & Billing Settings
Open Settings → postpaid billing.
| Field | Description |
|---|---|
| Auto Generate Invoices | Create postpaid invoices automatically. |
| Generate Invoices (x) Days Prior To Expiration | How many days before the user's expiration the invoice is created. Use 2 or more. |
| Grace Period (Days) | Days after the due date before an unpaid invoice counts as overdue. |
| Disable Users With Overdue Invoices | Disable subscribers whose invoices are overdue. |
Required permission: Settings - System Settings
The postpaid invoice
- Created for enabled users on Postpaid profiles whose expiration is within the set number of days.
- Type purchase/postpaid, description "service subscription", unpaid, due on the user's expiration date.
- Amount = the subscriber price of the profile + VAT.
- Only one invoice is created per period.
Payment
- The subscriber can pay in the user portal (when billing and payment gateways are enabled for the portal), or
- a system administrator marks the invoice paid with Pay Invoice after receiving the money.
Postpaid profiles are explained in Profile Types (Profiles chapter). Invoices are listed in User Invoices.