Go to SYSTEM, then click on Settings.
Go to Payments tab.
Step 2: Select Yes on Enable Auto Payments to run a check on all the invoices due each day at the specified time and attempt to charge the customer’s default payment method.
Step 3: Select the specific time you need to run the auto payments.
Step 4: Click on Customer selection button to enable customers for Auto Payment.
Step 5: Select the customer, then tick on its corresponding checkbox.
Step 6: Click on Update to save.
Notification appears once update has been saved.
Click on Close button once done.
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