Free trial first
Organizations can test the selected business system before the first paid renewal.
Refund policy
Refund Policy
The system supports free trials, subscription payments, manual approvals, billing records, and receipts. Refund rules should be clear before launch.
Manual review
Manual bank payments can be approved, rejected, or left pending by Master Admin.
Receipts
Successful payments and approved manual payments should be recorded with billing history.
Important notes
Refund eligibility, timelines, non-refundable setup work, failed duplicate payments, and cancellation rules should be finalized before production launch.
For module-level payments collected by organizations from their own customers, each organization should publish its own refund rules where applicable.