Platform Billing Configuration These settings define the default billing behavior for all new schools provisioned on the platform.

@csrf

Default Subscription Amount

RWF

Initial fee charged to new schools.

Currency Code

Payment Interval

Auto-Billing Day

The day of the month when invoices generate.

Auto-Billing Limit (Invoices)

Maximum number of invoices to deduct per tenant per run.

Payment Methods Enable or disable payment methods available to all schools. These settings apply globally to parent payment pages and admin payment forms.

@foreach([ ['mobile_money', 'Mobile Money', 'fa-mobile-alt', 'text-amber-500'], ['card', 'Card Payment', 'fa-credit-card', 'text-sky-500'], ['bank_transfer', 'Bank Transfer', 'fa-university', 'text-emerald-500'], ['cash', 'Cash', 'fa-money-bill-wave', 'text-slate-500'] ] as $method)

@endforeach