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Option | Description | ||||||||
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Invoice Method |
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Term | The term as defined by the package. | ||||||||
Send order confirmation email | Check to send a confirmation email to the client. | ||||||||
Status | The status of the service. Set to pending if the service should only be activated once paid. | ||||||||
Provision using the module | Check to have the module automatically provision the module. Uncheck if the service already exists with the module. | ||||||||
\[Module Row Name\](e.g. Server) | Which module row to use when provisioning this service. The label will depend on the module row name for the module being used |
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