The Public view administrator can set prompts for the Billing page on the Billing configuration page.
From System Setup, select Set up commerce web components > Billing configuration.
Billing page text (after title)
Specifies the description for the billing page.
Label for BillingWebUserControl, a web user control that may be used on client sites (Advanced)
Specifies the text that appears on a configured billing page in the Public view.
Add billing information to confirmation e-mail
Select this option to enter custom text for the order confirmation email message. Enter the desired text in the Text that will appear... field. This text appears on the payment email message in addition to all other payment information set up to display in the message.
Allow customers to make accrual dues payments on the web
Enable this option if you want line items billed using the Accrual accounting method to appear in the Public view under Contacts > Contact Management > Billing. All accrual billing items must be paid for at the same time; users cannot optionally select or deselect items that appear in their Billing list. If a contact’s items have been billed to another party, those items appear in the Billing list for the Bill to ID. See Billing setup for Public view for more information.