A Billing Configuration is a separate entity from the Pricing Module itself—created independently, then attached to it. Required when a module is marked Plan.
Like Rate Cards and Charges Rules, it’s reusable: the same Billing Configuration can be attached to multiple Plans rather than creating one fresh per Plan.
Billing Configuration doesn’t have versioning yet either (tracked as a backlog item). Until it ships, editing it, the billing day, a dunning interval, the grace period, affects every Plan it’s attached to, and their existing subscribers, instantly.
Bill-Run Configuration
- Billing Cycle — Monthly or Weekly.
- Billing Day — a number specifying where in that cycle the bill run falls.
Dunning Configuration
Reminder messages sent at defined intervals on an outstanding receivable.
Late Payment Configuration
Governs the Late Payment component’s grace period and surcharge application.
This page is a placeholder. Full details on Dunning Configuration, Late Payment Configuration, and Billing Day semantics across cycle types to be filled in. 