Payments properties
Expiry Handling
- Automatic Payment Scheduling default
- When a payment is scheduled specifies which amount will be charged.
- No Auto Payment
- Schedule Payment of Account Balance
- Schedule Payment of Invoice Amount
- Schedule Payment of Strict Invoice Amount
- Schedule payment n days after the
- Specifies how many days after the selected date the payment is scheduled.
- Invoice date
- Invoice close date
- Invoice due date
- Only take action on accounts with an invoice in the last n days
- Specifies that an expiry action is only taken on recent accounts with an invoice issued in the set number of days.
- Expiry Actions
- Specifies actions that are taken before expiry of stored credit card information. Multiple actions can be defined.
- n days before expiry
- Specifies the number of days before expiry the Run action is taken.
- Run
- Specifies the action that will be applied.
- Disable dispatch of invoices, reminders and statements
- Disable feature
- Disable login access and continue billing
- Enable dispatch of invoices, reminders and statements
- Enable feature
- Enable login access and continue billing
- Send Document
- Send Email
- Send Statement
- Suspend Account
- Unsuspend Account
Notifications
- Send a notification when:
- Specifies when a notification is sent.
- A payment attempt is declined the first time
- A payment declined for the last time and won't be retried
- Any payment attempt is declined
- Email, SMS, Print
- Declined payment notifications can be sent by email, SMS and print. A notification can be sent via multiple methods that can specify individual format and schedules.