Billing Settings
Mixpost Enterprise allows you to configure the system according to the specifics of your business:
- Go to "Enterprise Console" (left-bottom user menu)
- Click on "Settings" (left sidebar)
- Here you will see the "Billing" tab item. Click on it.
- Made the changes.
- Save changes by clicking on the "Save" button.
Currency
Default: "USD - US Dollar"
Billing cycle
Default: "Monthly/Yearly"
There are 3 cycles you can select:
- Monthly/Yearly (default) - Will let your customers choose a period of subscription, monthly or yearly.
- Monthly only - Your customer can only subscribe monthly.
- Yerly only - Your customer can only subscribe yearly.
Trial Days
Default: "7"
By default, Mixpost has a 7-day trial period set up to provide trial periods to your customers. You can increase or decrease the number of days. If you want to disable Trials, you should leave it empty or set to 0.
Generic Trial
Default: "No"
If you would like to offer trial periods without collecting the user's payment method up front, you may check "Yes".
Prorations
Default: "Yes"
By default, Mixpost prorates charges when swapping between plans. The "No" checkbox can be checked to allow customers to change subscription plans without prorating costs.
Swap and invoice
Default: "Yes"
Receipt Title
Default: 'Receipt'
This value is used in the receipt that the customer can download after the payment is successful. You can change it to anything you want, like "Invoice" for example.
Company Details
This information will appear on all of your receipts and is a great place to add your full business name, VAT number, or address of record. Do not include any confidential or financial information such as credit card numbers.
Plans Page URL & Title
Put your URL to the pricing or comparison plans on your website.
What your customers see when they try to subscribe to a plan:
