How to set up standard billing

To set up billing for forwarded and hosted domains, using the standard prices indicated in Products & Pricing:

1. First, set your billing preferences and enable billing using the Billing Preferences interface. If you wish to bill by credit card, you will also need to set up a payment gateway in the Payment Gateway Settings interface.

2. In the Custom Billing interface, use the "view" drop-down menu to select all hosted domains. The domain list will refresh, displaying only hosted domains. Click on the checkbox at the top of the domain list to select all the domains.

3. Click on the "billing details" link.

4. Select a billing cycle using the "billing frequency" drop-down menu.

5. The price will be automatically entered in the Price field.

6. Set the payment type to "free" (you will change this later).

7. Click "ok".

8. In the Custom Billing interface, select all hosted domains which should have their payment type set to "check". Click on "billing details".

9. In the Billing Details interface, set the payment type to "check".

10. Click "ok".

11. In the Custom Billing interface, select a hosted domain which should have its payment type set to "credit card". Click on "Billing Details". (Note: if multiple hosted domains need to be billed to the same credit card, you can select them all at once).

12. In the Billing Details interface, set the payment type to "credit card".

13. Fill out the cardholder name, card number and expiry date.

14. Click "ok".

15. Repeat steps 11-14 until all hosted domains which should be billed by credit card have been set up.

16. Repeat steps 1-15, selecting Forwarded accounts instead of Hosted.

17. To set up custom billing for one or more domains, select the affected domains from the list, and click on "Billing details". You will be asked to fill out a custom billing schema which will be applied to the selected domains.