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<b>Account Owners</b> and <b>Admins</b> (Full Users) can create a Net Payment Policy from within a project.

Scroll down to the 'Payment Policy' section, click 'Change', and then click 'Create'

Select 'After Event (Net)' from the 'Payment Due' field

Change the 'Full Payment Due' section to the desired number of days after the event

Check the box for 'Credit Card' and/or 'ACH' if you want to pass the processing fees on to your client

1. Navigate to the project
2. Scroll down to the 'Payment Policy' section, click 'Change', and then click 'Create'
3. Name the payment policy
4. Select 'After Event (Net)' from the 'Payment Due' field
5. Change the 'Full Payment Due' section to the desired number of days after the event
6. Check the box for 'Credit Card' and/or 'ACH' if you want to pass the processing fees on to your client
7. Click 'Save'

You can now add this payment policy to other projects.

Here is how you can create a Net Payment Policy in a project.

How can I create a Net Payment Policy in a project?

Find answers and get help from Intercom Support and Community Experts

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