Recurring Billing Settings {#olh-recurring-billing-settings}
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Recurring Billing settings are available to users with administrative or settings permissions. The Recurring Billing settings permission is called *View or manage settings under Recurring Billing* . This setting can be configured in **Account Management \> Roles** by creating a new role or editing a role.

Notification Settings
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Follow these steps to configure Recurring Billing to send email notifications to your customers:

1. Log in to the `BA360`.
2. In the left-navigation menu, choose **Recurring Billing \> Manage Subscriptions** or **Recurring Billing \> Manage Plans**.
3. Click the ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/recurring-billing/images/settings-icon.png/jcr:content/renditions/original) **Settings** button in the upper-right corner of the page. The Settings page opens.
4. Click the **Notifications** tab to email notifications for your customers about recurring payments.
5. Click the box labeled **Yes, send the customer notifications**. The email types are displayed on the right side of the page.
   {#olh-recurring-billing-settings_ol_wdr_51p_ghc}

> IMPORTANT Some mandates require customer notification. If notifications are not enabled, the merchant is responsible for sending notifications in accordance with mandate requirements.

Reactivation Settings
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Follow these steps to configure the Recurring Billing reactivation payment settings:
1. Log in to the `BA360`.
2. In the left-navigation menu, choose **Recurring Billing \> Manage Subscriptions** or **Recurring Billing \> Manage Plans**.
3. Click the ![](/content/dam/documentation/cybs/en-us/topics/payments-processing/card-processing/recurring-billing/images/settings-icon.png/jcr:content/renditions/original) **Settings** button in the upper-right corner of the page. The Settings page opens.
4. Click the **Payments** tab to use the reactivation payment settings.  
   These settings enable you to choose to process the payments that were missed during the time the subscription was in a SUSPEND status, due to failed payment or merchant action.