Invoice clearance settings
To enable invoice clearance with a third-party operator, select the Enable invoice clearance with operator check-box in the Member Administrator settings.
You can select an operator from the Clearance operator drop-down menu.
Before you enable invoice clearance with a third-party operator, you must finish the onboarding process with the clearance service provider. If you don't finish the onboarding process, your invoices will not be sent.