How to get started with Bill Payments?
Navigate to Store Settings by clicking the nine dots on the top right.
Under Module Configurations, find and click on Bill Payments.
Click on Enable Bill Payments.
Customize 911 tax, select another tax class, and enter terms and conditions from the setup wizard.
Add a new provider: Go to Manage Provider in the navigation bar and click Add Provider.
Enter the required details: Name of the provider, URL, and image. Click Create.
To add a new network, go to Manage Networks/Carriers and click Add Provider.
Enter the Name, select the provider from the dropdown, upload image (if needed), and configure Fee & Tax settings.
Managing Providers, Networks and Plans in Bill Payments
Go to Inventory > Manage Inventory > Bill Payments. You can see all your providers, networks, and plans here.
Click on the “Add” button to add a Provider, Network, or Plan.
Adding a Provider
Click on “Add Provider” from the dropdown.
Enter the provider name, portal link, and upload the provider's image.
Adding a Network
Click on “Add a Provider” from the dropdown.
Enter the network name, choose the associated provider, and configure taxes and fees.
Adding a Plan
Click on “Add a Plan” from the dropdown.
Select the provider and network. Enter the plan name and description, and configure settings like MSRP and airtime margin.
