To create your Billing Agreement, click the blue New Billing Agreement button in the upper right corner of the Settings>Finance>Billing Agreements tab.

Complete the following fields to create your Billing Agreement:

Name: Add a custom name for your Billing Agreement
Connected Account (Vendor): Select Account not listed? Connect new account from the dropdown list. A new field will become available to enter the Vendor Account UID.
Markup Commission: This is the percentage you pay the vendor on an individual page or the whole account.
Note: Billing Agreements may be added up to 95% of the donation.
Terms: You may choose whether the markup should be refunded or not and whether the markup should be included on subsequent recurring transactions.
Add Contract Terms: You may add additional terms to the Billing Agreement that reflects any language in your contract with a vendor.
Associated Action Pages: Billing Agreements may be added to multiple Action Pages. Be sure to associate the Billing Agreement with at least one page, or it will apply to the entire account.
New Agreement: Click the blue New Agreement button to apply your Billing Agreement.

If needed, the Billing Agreement can be terminated by clicking View next to the Billing Agreement. A Terminate Agreement button will be made available at the bottom of the Billing Agreement details drawer.

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