Particular aspects of charges within the Postpay charging model

In this article:

General info

The main distinguishing feature of the charges generating and changing within the Postpay model is that charges for the current billing period get the Closed status after the end of their period, on the next billing day.

Particular aspects of the Setup fee, Renewal fee, Transfer fee charges

The Setup fee, Renewal fee, Transfer fee charges:

  1. Generated in the New status.
  2. Instantly change their statuses to Blocked.
  3. Get the Closed status on the next billing day.

When the subscription is deleted (see Splitting of charges when a subscription is deleted) during the billing period, in which the charges have the Blocked status:

  1. The charges have the Blocked status until the next billing day.
  2. The charges get the Closed status on the next billing day.

Particular aspects of generation and changing of the Recurring fee charges

The Recurring fee charges:

  1. Generated in the New status.
  2. Instantly change their statuses to Blocked.
  3. Get the Closed status on the next billing day.

Generation and changing of the Recurring fee charges for future billing periods

The Recurring fee charges for the future billing periods generated on the subscription purchase:

  • For the G Suite, Non refund, and Reservation billing types:
    1. Generated in the New status.
    2. Instantly change their statuses to Opened.
    3. On the billing day, which is the start of their period, get the Blocked status.
    4. On the next billing day after the end of their period, change their status to Closed.
    1. Generated in the New status.
    2. Instantly change their statuses to Blocked.
    3. Usually, all charges are closed right away — manually or automatically with a script. 

Splitting of charges for the current billing period

Charges are split in the following cases:

 When the charges for the current billing period are split, the status of the charge for the actual usage period differs:

  1. At the moment of splitting, the charge for the actual usage period gets the Blocked status instead of Closed.
  2. On the next billing day after the end of the current billing period, the charge for the actual usage period gets the Closed status.