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:
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Plan information:
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Name.
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SKU.
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Plan category.
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Product.
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Billing type.
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Service term.
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Currency.
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Plan resources — name, available quantity, retail price, the Public attribute, and priority.
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Plan periods — duration, retail price, the Trial, and Public attributes.
Example
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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).