• On the user list, click a user record

  • Enter the user detail page

  • Navigate to the “Subscription” tab

  • If this user has no active subscription, you can click the “Assign Subscription” button and assign a subscription to a user with three options

    • #Activate After Payment#: The customer must complete the invoice payment before the subscription becomes active.
    • #Activate Before Payment#: The subscription is created with an incomplete status. The customer can use the features temporarily until the status changes to failed, or they pay the invoice to activate the subscription.
    • #Not Require Payment#: Intended for internal testing purposes. the subscription starts with an active status and a long trial period (five years).
  • You can also choose Wire Transfer as payment gateway if already setup, which not available at checkout process

  • The user will receive an invoice.