The manage recurring payments tab in the Payments center, shown below, provides access to all schedules entered in your ReceivablesPro system—Whether entered by you and your staff or entered by your customers via an online payment form.
From the manage recurring payments screen you can suspend and re-activate schedules, edit schedules that have not yet started, view and print schedule details as well as a list of transactions generated by each schedule, and filter schedule table views by customer, date, and schedule status.
The following sections provide detailed instructions for performing these functions. You can click on the Next links, located at the bottom of each screen, to read through the entire section. Or click one of the links below to jump to a particular area of interest.
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