When logged into your account, click on the “Transactions” tab on the left side of your screen. You can click on any transaction to pull up a receipt for that charge, and if you have Scheduled Payments activated on your account, a “Make Recurring” option will appear to the right of the receipt. You can establish scheduled billing from this workflow, provided the initial transaction you clicked on took place in the past six months.
*Please Note: The initial transaction will NOT factor into the recurring billing profile. For example, if you schedule a client’s card to be billed $500 on the first of the month, every month, until they pay a total of $2,000, and the initial transaction you clicked on was for $500, that card will be billed $2500 in total, as the initial charge is not included in the recurring billing parameters.
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