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Service
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Content/
Choose
Billing
Plan
for
Authorize.Net
Payment
Page/Client’s
Purchasing
Record
Service
Disclaimer
Content
View
service
agreements
and
fees
for
the
standard
payment
gateway
services
here
as
well
as
adding
a
new
or
editing
service
disclaimer.
Choose
Billing
Plan
for
Authorize.Net
Payment
Page
These
10
plans
are
the
plans
configured
in
the
Billing
Plans
page,
and
all
previously
enabled
plans
can
be
further
enabled
or
disabled
here,
as
needed.
Client’s
Purchasing
Record
Starting
Invoice
Number:
An
invoice
number
may
be
provided
as
additional
information
for
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).
Header:
Enter
the
information
that
should
appear
in
the
header
of
the
invoice.
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