Payments can be collected from customers providing they have given authorisation to do so. Once you have this, you can schedule payments for collection from within the partner software you're using. This may look different in each case, but the following are typical options available to you:
Collect a one off invoice
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Create an invoice
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Set the due date
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Confirm and send - the payment will be collected automatically
Collect recurring payments
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Create a Subscription or recurring invoice
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Set up the frequency, amounts and term
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Confirm and send - payments will be collected automatically
Collect an instalment schedule
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Create a payment
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Select collect in instalments
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Enter the schedule and dates for collection
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Confirm and send - payments will be collected automatically
Please note: Some partner applications enable you to automate payment collection for certain customers or types of customers. To find out more about how this works in the software you use, please see the relevant software user guides or contact the partner directly.