You are able to set up recurring scheduled Credit Card and Direct Debit payments for any customer record you have stored.
1. Click View followed by Customers to access the "Customer" page.
2. Search for the Customer #, name or any additional criteria to locate your customer.
3. Once you have located the correct customer, select Recurring Payment in the "Actions" drop down menu.
4. The "Recurring Payment" page the will appear. Type in the details for the fields numbered 1-4 below. For the enable date at number 4, the date will need to be set to be at least 1 day in advance. Once completed select the Save button, shown at number 5.
5. Once completed, a timestamp appears to confirm the recurring payment has been saved correctly.
