LevelOne WHG-311, User Manual, Page: 254 / 307

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Service Disclaimer Content/ Choose Billing Plan for Authorize.Net Payment Page/Client’s
Purchasing Record
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Service Disclaimer Content
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View service agreements and fees for the standard payment gateway services here as well as
adding new or editing services disclaimer.
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Choose Billing Plan for Authorize.Net Payment Page
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These 10 plans are the plans configured in Billing Plans page, and all previously enabled
plans can be further enabled or disabled here, as needed.
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Client’s Purchasing Record
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Starting Invoice Number: An invoice number may be provided as additional information with
a transaction. The number will be incremented automatically for each following transaction.
Click the “Change the Number” checkbox to change it.
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Description (Item Name): This is the item information to describe the product (for example,
Internet Access).
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Email Header: Enter the information that should appear in the header of the invoice.