Plan confirmation

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:

1. 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

     

2. If you need to change anything, click Back and repeat the steps.
3. 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).