Creating a plan manually includes several steps (see Creating a plan). The last step is checking and confirming the plan parameters on the Plan confirmation tab.
On the Plan confirmation tab:
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Check the data entered on the previous steps:
Plan information:Name.SKU.Plan category.Product.Billing type.Service term.Currency.Plan resources — name, available quantity, retail price, the Public attribute, and priority.Plan periods — duration, retail price, the Trial, and Public attributes.Example -
If you need to change anything, click Back and repeat the steps.
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If all plan parameters are correct, click Confirm. The new plan will be created and displayed in the list of plans (see Viewing the list of plans).