Pricing & payments configuration steps:
1. Review concept
2. Edit geo regions and currencies
- At least one region and one currency are required: Currencies and regions editing.
3. Paid items configuration
- Employer paid items editing.
- Pay per application pricing configuration.
- Candidate payments activation.
4. Payment packages configuration
- Group paid items by packages and allocate pricing: Employer payment packages editing.
5. Payment system activation
- Set up payment gateways to be used for credit card payments: Payment gateways management.
6. Invoice template
- Personalize invoice template.
7. Activate free packages on registration
8. Create promo coupons
- Let clients activate packages by entering coupon code: Automatic client services activation via coupons.
9. Email notification
- Review template of email sent upon successful employer purchase: Email notification upon payment editing.