Spiro will allow you to set a company default for payment plan (when your agents pay you) and we will also allow you to override this payment plan on each agent.
Especially during your initial setup this can lead to not having all agents in sync for your preferred payment plan.
To get started, from your Dashboard, go to Settings → Invocing
From there, select Update Agent & Company Payment Plans
Click on Update Agent Payment Plan
Click on Update Company Payment Plan and select the Payment Plan Type
This would ensure that all agents will have the same default payment plan but you can still change the payment plan per Agent & Company on their own Profiles