================================ Configure fleio for post-payment ================================ .. index:: billing, faq, post-pay, post-payment In order to configure Fleio to have post-payment billing please access Settings -> Configuration and select your configuration (Fleio comes with "default" one). On general tab you must have the following settings: * Required credit for new services: 0 * Credit limit:This will need to be configured based on your needs. If you want to have post-payment billing you must set this to a negative value (-100 for example). * Check the "Generate Invoice" box * Check the "Notify on unpaid invoices" box * Uncheck "Enable automatic settlements" box By having this settings your clients will get a new invoice each billing cycle. The credit limit depends on how much negative credit your clients will be allowed to have. For example, you have the following product: * VPS - 10$ / billing cycle If you configure the credit limit to 30$, your client will be able to use the service for 3 billing cycles. Each billing cycle he will receive one invoice with the VPS cost. If he does not pay for 3 billing cycles he will be suspended. Note that you can have multiple configurations, and each client can be assigned only to one configuration.