Billing modes
Billing in WhatGHL usually combines price per sub-account, extra sessions, and a payment mode that defines who pays whom. Exact amounts are set by your agency; here we explain the concepts you see on screen.
Diagram (placeholder)
Placeholder — replace with diagram of who pays whom.
Direct Pay
The sub-account (or end client, depending on your agency’s design) pays directly through checkout or whatever method the platform integrates. Useful when each location manages its own payment.
Agency Managed
The agency bills the client and manages settlement with the platform. The UI may show commission or split information; exact percentages depend on your organization’s configuration.
Agency Pays
The agency pays for that sub-account. Often used for internal accounts, partners, or promotions where the client does not pay directly.
Where it is configured
- Agency level: base prices and common policies.
- Sub-account level: on the Billing tab you may see overrides or modes different from the agency default, if the UI lets you edit them.
Payments and verification
If the system asks you to complete details with the payment provider (e.g. card or identity verification), use only the official links shown in the app. Do not enter payment data in untrusted forms outside that flow.