The billing cycle frequency setting is used later when creating pricing plans and subscriptions for customers. You can configure the frequency of payment acceptance for subscriptions.
Follow the written instructions below or watch the video.
To view the list of currencies, select the Settings section on the control panel, click the Configure tab, and then click the Billing frequencies tab.
A list of periods already added will appear on the screen.
To enable or disable billing periods on the Billing frequencies tab, click the Manage button and use the sliders to select the periods you want. Then click Update to make changes.
You have the opportunity to create a custom period.
To do this, you need to click on the Manage button and in the pop-up window, click on Add custom frequency.
In the fields that appear, enter the amount and select the unit of measurement in the drop-down menu.
Then click the Add button, located just below these fields, and Update to make changes.