Please note: This information is specific to the GoCardless for Salesforce application.
Authorisation - Set to the authorisation record that should be used to collect the schedule payment.
Frequency - The frequency at which the payment should be collected.
Regular amount - The amount that should be taken from each payment.
Next payment date - The date that you want the payment schedule to start collecting. This will be updated (according to the frequency) each time the schedule collects.
Status - Either “In force” or “Inactive”. This should be set to “In force”, otherwise the schedule will not collect. If a “Final payment date” is set, then status will be automatically set to “Inactive” after the final payment has been taken.
The following frequency options are available:
If irregular payments are required, then multiple one-off payment schedules can be created with “due dates” set to when these one-off payments should be collected.
The “One-off” frequency causes just one payment to be taken, then the schedule status will be changed to “Inactive” (so no further collections will occur).