Admin: Payment Settings

Configure payment providers and billing behavior for plans and credits.
Admin & System Advanced
Business Impact
Keeps revenue flow stable and reduces checkout failures.
When to Use This Tool
  • When changing providers
  • When checkout errors increase
Step-by-Step Setup Guide
  1. Admin access required.
Step-by-Step Usage Guide
  1. Open Payment Settings
  2. Update values carefully
  3. Validate checkout with a test scenario
FAQ

Yes, billing settings are platform-wide.

Use a test mode/provider if available.

Plan upgrades and credit purchases.

Keep checkout simple and predictable.

Admins only, with careful validation.
After any billing change, validate both upgrade and credit checkout flows.
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