3.5 Configuring billing

1. To configure billing parameters in the system, select one of the payment methods offered by the manager: using a bankcard or a bank wire.
2. If you select bank wire, an invoice will be sent to the account owner. The Billing section will be added to Settings — General and it will contain information about subscription duration and storage space.
   

3. Bankcard payments are processed using Stripe. The Billing section will be added to Settings — General and it will contain information about subscription duration and storage space.
4. The account owner who selects payment by bankcard can configure the payment plan and pay from within the system.

Note: only the account owner can configure payment settings in the Billing section.