Hi Consult Add Ons Plans Vendor

Hello everyone.
I'm looking for ways to fit in the add ons plans vendors.
When processing the signing of the plan should be directed to the area payment for payment of service.
As it is shown in the picture.

I would like to edit by numbers of months in the vendor option plans.

Pleace help support and edit.

Our team will be happy to help you to rework the Vendor plans module. Feel free to contact us