Manage Plan has a Pay by invoice toggle. Turn it on and the billing terms from custom plan finalization appear: activate immediately (the default, with access before payment until the deadline) or activate upon payment, and Net 7, 15, 30, 60, or custom terms that apply to the first invoice and every renewal. Save, and the subscription is created and the invoice is emailed to the company's billing contact with a Stripe payment link.

The company page shows a Plan invoice element with status, due date, payment link, and mark as paid. If an invoice goes unpaid past the terms, the company moves back to the environment's default plan. Self-serve checkout is unchanged: still card only.

Live now for every account.