Every now and then, space operators would like more control when purchasing options for their plans and services. OfficeRnD lets you handle such cases with the Request approval option for billing plans.
Action Items
Activate the Request Approval option for the Billing Plan(s) that should use it.
Once a request has been submitted, open the notification email you received from the system and review the customer. Reach out to them to clarify additional terms and conditions if needed.
Review the information they filled out from the members portal. Once ready, click Approve, followed by Update to finalize the approval process.
If you'd like to invoice and charge the customer immediately, watch this setup video, which will guide you through the process.
⚠ OfficeRnD is under intense development and is constantly updated. Therefore, you may spot some differences in the UI between the videos and the platform. The instructions remain the same. Please refer to our help articles for the most up-to-date information.