Bill on confirmation
Bill on confirmation captures and bills each Service Order line the Customer confirms, as the Outcome Contract’s `earns` names.
Bill on confirmation captures and bills each Service Order line the Customer confirms, as the Outcome Contract’s earns names.
Trigger
Runs on Order.confirmed. Part of Delivery, run by the Operations Team.
Steps
- Capture the authorized payment for the confirmed lines. It waits 1 business hour first.
- Bill the confirmed lines on the Order’s Invoice. It waits 1 business hour first.
- Close the Order once every line is confirmed or refunded.
Outputs
Example
A Customer confirms two of three lines on a website-audit Order. The workflow captures $800 for those two lines and bills them, and the Order stays open until the third line is confirmed or refunded.