The Autobill tool is great for regulating your cash flow. You set payment plans in place and the system automatically charges your users.
Begin by navigating to User Management.
Next click “Search” and find the specific user you are looking for.
Then click their payment record, and move over to the “Autobill” section.
The “Autobill” section of the user panel will show you the list of completed installments as well as the next upcoming charge amounts and dates.
Note: You have the option to process a payment directly from this panel. Any payments processed will update the payment plan installment amounts to reflect the additional payment.
You can also edit the autobill plan for this user by clicking “Edit Autobill Plan”.