You can find this section is HostBill Admin → Settings → General Settings → Billing → Misc
This feature controls how HostBill should react when discovering chargebacks. Chargeback auto-handling feature can be:
This option allows to send reminders for unpaid invoices about services with open cancellations request.
This option allows you to enter the URL where the client should be redirected after submitting payment using offsite processing payment gateway.
This option allows you to enter the URL where the client should be redirected after client payment failed using offsite processing gateways.
This option enables to set payment subject for payment modules. Available variables include Business name and Invoice ID.