To access your payment policy navigate to Contracts within your project. Scroll down until you find Payment Policy and select change in the upper right-hand corner of the box.
If you want to use a previously created payment policy, select it from the drop-down menu. If you want to add a payment policy, select Create payment policy.

You can now edit the:

  • Payment Due 

  • Reservation Deposit

  • Full Payment Due Date

  • Processing Fee settings

These changes will also be reflecting in the Billing section of the contract. 

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