Scheduling payments in Alternative Payments is a convenient way for your customer to make a payment on a specified date
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! 🎉
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Last updated 9 months ago
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