To enable and configure Pay Per Use, go to the Pay Per Use sub-tab under the Administration tab.
- To enable Pay Per Use, check the Enable checkbox.
- You can enter the desired Pay Per Use database name and format (Normal or Extended) under the Configuration area.
- To download the Pay Per Use database file (for example, to deliver it to your vendor), click Download and select the desired location and file name for the file using the Save dialog that appears.
- To save your changes, click Save. You must restart the server for your changes to take effect.
- You can cancel any changes not yet saved by clicking the Cancel button.
For more information about how to use and configure Pay Per Use, see Pay Per Use feature.