Miscellaneous billing settings

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

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Available options:

Recalculate Discount 

This option controls when to activate the "Recalculate" button on the service page:

• Enabled - update existing discounts but do not apply new Personal or Client Group discount

• Enabled - update existing discounts or apply new Personal or Client Group discount if service was created without one

• Disabled - not do update Personal or Client Group discount

Upgrade Discount 

This option controls is discount should be recalculated during upgrades

• Enabled - update existing discounts but do not apply new Personal or Client Group discount

• Enabled - update existing discounts or apply new Personal or Client Group discount if service was created without one

• Disabled - not do update Personal or Client Group discount

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 Chargeback.

• Enabled - when chargeback is discovered, mark related invoice as Chargeback, suspend related service.

Reminder for services with cancellations

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

Reminder for services with auto-renew

This option allows to send reminders for services with auto-renew:

Approving estimate by client

This option controls whether the invoice should be generated after Estimate approval by the client.

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.