Commercial payment methods: How to switch from credit card to wire tranfer

Symptoms

An invoice is required for payment instead of an automatic credit card charge.

Environment

• Customer type: Commercial
• Region: All regions
• Product: Paid annual products

Resolution

1. Disable automatic renewal

2. Request a renewal quotation

3. Select an invoicing option

   1. Proforma invoice: Payment is required in advance. After the payment is received, the licenses are issued together with the final invoice

   2. Net 30 invoice: A quotation is provided first. Submit a purchase order referencing the quotation. After the order is processed, an invoice with a 30-day payment term is issued