5 docs tagged with "payment-modes"

Admins can open a live summary of portal billing configuration from the Billing Settings control on the admin Invoices page. The modal has three sections: Billing Mode, Enabled Global Settings, and Environment Flags.

In manual payment mode, customers pay outside the CMP platform (bank transfer, cheque, cash, UPI). CMP generates invoices for usage, but admins verify offline payments and mark invoices paid — there is no payment gateway auto-charge.

A payment mode (also called billing mode in CMP) defines how customers pay for services. CMP supports three payment modes:

In postpaid mode, customers consume services first and pay invoices later. Saved payment methods can be auto-charged when invoices are due.

In prepaid mode, customers must maintain a wallet balance. Usage is deducted in real time. Customers can top up manually, or use Auto Pay (when enabled) to charge a saved payment method when balance falls below a threshold.