What is the “Provider Billing (Settings)” section in the Hub for?

In this section, you can establish the general billing rules that will apply to the company’s providers. It allows you to configure how providers interact with customers, what they can sell, and how they will be charged for their sales and use of the platform.

You can do the following:

1. Allow Customer-Provider Contact
   Enable or disable whether the customer can communicate directly with the provider.
2. Allow the Sale of Products and Services
   Allow providers to sell or offer products and services through the platform.
3. Use Provider Payment Processors
   Configure the use of payment processors associated with providers.
4. Configure Sales Commission
   You can set:
   • A commission percentage (%) on each sale.
   • An additional fixed amount ($) for each sale.

Example: 14% + $5 per sale.

1. Configure Monthly Payment
   You can set a fixed amount that the provider must pay each month to use the system, membership, or service.
2. Select the monthly billing date
   You can indicate which day of the month the charge or invoice to the provider will be generated automatically.