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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.

billing settings

FieldDescription Auto Generate InvoicesCreate postpaid invoices automatically. Generate Invoices (x) Days Prior To ExpirationHow many days before the user's expiration theThe invoice isappears created.in UseUser 2 or more. Grace Period (Days)Days after the due date before an unpaid invoice countsInvoices as overdue. Disable Users With Overdue InvoicesDisable 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. Typetype 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 canpays payit in the user portal (when billing and payment gateways are enabled for the portal),portal, or a system administrator marks the invoiceit paid with Pay Invoice. after receiving

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

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