Account Owners and Admin Full Users can create a Net Payment Policy from the 'Policies & Taxes' tab in their Account Settings.
Follow the steps below to get started:
Navigate to your Account Settings
Click the 'Policies & Taxes' tab
Click 'Payment Policy' located on the left side of the tab menu
Click 'Create New' located at the top right of your payment policies
5. Name the payment policy. You can use the 'Auto Generate label' feature or create your own custom name
6. Select 'After Event (Net)' from the 'Final Payment' section
7. Check the box for 'Credit Card' and/or 'ACH' if you want to pass the processing fees on to your client
8. Click 'Create Payment Policy'
You can now add this payment policy to projects or set it as the default payment policy.