How to set up custom billing

To set up custom billing for forwarded and hosted domains, use the following method:

1. Select the domain or group of domains which will have custom billing settings. When selecting multiple domains, ensure all domains are of the same type (i.e. Hosted or Forwarded).

2. Click "Billing Details".

3. Select a custom billing frequency. The default price will be entered. You may override this price by entering a custom quantity.

4. Set a custom billing start date. This date must be later than the present date.

5. Set the payment type; if "credit card" is selected, fill out the credit card billing information. Note: When multiple domains are selected, credit card billing information is applied to all domains selected.

6. Click "ok".