# Bill on confirmation

URL: /workflows/processes/delivery/bill-on-confirm · Id: `workflow:bill-on-confirm`

> 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](/business/nouns/service) [Order](/business/nouns/order) line the [Customer](/business/nouns/customer) confirms, as the [Outcome Contract](/business/nouns/outcome-contract)’s `earns` names.

## Trigger
Runs on [`Order.confirmed`](/business/events/Order.confirmed). Part of [Delivery](/workflows/processes/delivery), run by the [Operations Team](/agents/operations).

## Steps
1. Capture the authorized payment for the confirmed lines. It waits 1 business hour first.
2. Bill the confirmed lines on the Order’s Invoice. It waits 1 business hour first.
3. Close the Order once every line is confirmed or refunded.

## Outputs
- [Invoice](/business/nouns/invoice)
- [Transaction](/business/nouns/transaction)
- [Order](/business/nouns/order)

## Example
A [Customer](/business/nouns/customer) confirms two of three lines on a website-audit [Order](/business/nouns/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.