NetComm IAC3000, User Manual

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IAC3000
User Manual
64
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Service Disclaimer Content
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
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
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.
Description (Item Name): This is the item information to describe the product (for example, Internet
Access).
Email Header: Enter the information that should appear in the header of the invoice.