To get started, verify your account first. Then, send a fixed-mound invoice to the client or set a subscription fee for their usage. 

Let’s see how it works.

1. Access the "Agency Panel".

2. Select the "Clients" tab.

3. Click on a client's email address.

4. On the client details page, you can find the following information:

• Client Details:
• a. The website limit 
• b. The payment fee that you wish to collect for each successful payment on the client’s website  
  Note: You can update this information by clicking the "Update" button.

• List of invoices for the client.  
• List of all subscriptions for the client

5. You can send the client an invoice by clicking the "Send Invoice" button.

6. You can set up a subscription for the client based on their chosen usage.

7. Verification is necessary to activate client billing. You can access the integration tab in your Agency Panel and click on "Start Verification" to confirm your business with our partner, Stripe.