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Account Owners and Admin Full Users can create a Net Payment Policy from the 'Policies &amp; Taxes' tab in their Account Settings.

Click 'Payment Policy' located on the left side of the tab menu

Click 'Create New' located at the top right of your payment policies

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

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

1. Navigate to your Account Settings
2. Click the 'Policies &amp; Taxes' tab
3. Click 'Payment Policy' located on the left side of the tab menu
4. Click 'Create New' located at the top right of your payment policies

5. Name the payment policy
6. Select 'After Event (Net)' from the 'Payment Due' field
7. Check the box for 'Credit Card' and/or 'ACH' if you want to pass the processing fees on to your client
8. Click 'Save'


You can now add this payment policy to projects or set it as the default payment policy.

Here is how you can create Net Payment Policies in your account.

How can I create a Net Payment Policy from my Account Settings?

Find answers and get help from Intercom Support and Community Experts

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