Scheduling payments in Alternative Payments is a convenient way for your customer to make a payment on a specified date
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Tip: Payments won’t run unless there’s a valid payment method on file. Double-check that one has been added to the customer’s account.
Steps:
From your Alternative Payments Dashboard, go to Invoices
Click ... next to the invoice you would like to schedule, and select Charge
...
Click Charge on future date and select a date to schedule when the payment should be processed
Click Charge invoice
That's it, the payment will be processed on the selected date! 🎉
Date constraints: The scheduled date must be a future date.
Cancellation: To cancel a scheduled payment before it processes, navigate to the invoice, click ..., and select Cancel scheduled payment.
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Last updated 1 month ago
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