Payment Schedules, often called recurring payments, are designed to allow you to set a defined schedule for billing a customer. Our model is unique and allows you to set one schedule to attach to multiple payers or you can create a schedule directly from the payer itself (strictly for that payer).
If you create a payment schedule directly within Payment Schedules, you must be sure to attach a Payer or the schedule will not run!
Our payment schedules can be assigned various frequencies (daily, weekly, monthly, quarterly, etc.). The schedule runs off of the actual date. Days of the week are not an option but can be achieved in weekly and biweekly schedules by selecting a date that is on the desired day.
A simple toggle gives you the option to set up the schedule based on each individual payment amount or the lump sum of the schedule.
When a payment declines, a new Alert is added. Alerts appear in the upper right corner of your screen alongside the other control buttons. When a payment declines, the schedule will continue to bill as set, but the declined payment will need to be resubmitted.