Payment plans

A payment plan is a plan associated with a policy that determines how charges for that policy are sliced into invoice items and placed on invoices. When you create a policy, you must explicitly specify a payment plan. You cannot create a policy without a payment plan. For a complete description of the business functionality of payment plans, see the Application Guide.

Some functionality is common to all plans. This includes the following:

• Plan order
• Endpoints for plan testing
• Multicurrency functionality with plans

For more information on the common functionality, see Overview of plans.