Our system allows for both automated renewals and explicit renewal. Both options occur at the end of the month in which the renewal falls due. Payments must be made with the registrar’s pre-payment accounts, although the registry can give a particular registrar a credit line for a specific period. We issue monthly invoices detailing all transactions that have occurred in the previous month. You can set a price for each type of transaction and log forthcoming price changes in advance with specified starting dates.
Our management module keeps track of all payments that have been entered into the system. Registrars can access their complete invoice and payment history via the web interface.