Setup Sales¶
Target audience: Developers, Stakeholders
Introduction¶
This section of the documentation covers how you set up sales with Ropo in the Payway purchase flow.
What is a payment period?¶
A payment period defines the price and length of a package or campaign and how it is paid. The payment period consists of the following elements
| Name | Value | Description |
|---|---|---|
| Payment type | Limited/Recurring | A limited payment is only paid once, a recurring continues until cancelled |
| Period type | Year/Month/Week/Day | The periods frequency |
| Period length | Numeric | The periods length |
| Payment method | Ropo - Invoice | Ropo will automatically determine the appropriate delivery method. |
| Price | Numeric | The price of the specific period |
| Active | True/False | If active the period is visible in the PPF |
Create a new payment period¶
- Log in to PAP.
- Go to Packages & Campaigns.
- Create a new package or campaign / click on an existing package or campaign.
- If a new one is created, fill in the desired values, and click Save.
- Click Edit package period / Edit campaign period .
- Fill in the desired values for the payment period.
- Click Save.