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You can find this section is HostBill Admin → Settings → General Settings → Billing → Misc

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Table of contents

Table of Contents

Overview

This section allows you to configure miscellaneous billing settings. Here you can decide how HostBill should handle chargebacks or when teh client should be redirected after payment.

Available options:

Chargeback Auto-Handling

This feature controls how HostBill should react when discovering chargebacks. Chargeback auto-handling feature can be:

  • Disabled - HostBill will not take any action on chargebacks
  • Enabled - when chargeback is discovered HostBill will mark related invoice as unpaidChargeback.
  • Enabled - when chargeback is discovered, mark related invoice as unpaidChargeback, suspend related service.

Reminder for services with cancellations

This option allows to send reminders for unpaid invoices about services with open cancellations request.

Redirect after payment

This option allows you to enter the URL where the client should be redirected after submitting payment using offsite processing payment gateway.

Redirect after failed payment

This option allows you to enter the URL where the client should be redirected after client payment failed using offsite processing gateways.

Default payment subject

This option enables to set payment subject for payment modules. Available variables include Business name and Invoice ID.