Scheduling Invoice Payments

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:

1. From your Alternative Payments Dashboard, go to Invoices

2. Click ... next to the invoice you would like to schedule, and select Charge

   
3. Click Charge on future date and select a date to schedule when the payment should be processed

   
4. Click Charge invoice

That's it, the payment will be processed on the selected date! 🎉

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