Billing plans

A billing plan is a plan associated with accounts that determines how invoices are sent, how automatic disbursements are managed, and how payment requests are created. When you create an account, you must explicitly specify a billing plan. You cannot create an account without a billing plan. For a complete description of the business functionality of billing 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 Plan behavior.