To create recurring payments, follow the steps as listed below:
- Login to the platform.
- Select Create Payment in the left hand menu.
- Select Supplier Invoices.
- Select your preferred method of uploading the payment(s).
- Once the payment details have been uploaded and you have arrived at the Summary page select Recurring under the Card Details - Frequency section.
- Proceed to enter in the start and end dates of the payments and how often you want them to occur (weekly, fortnightly or monthly).
- Proceed to select your card, and then Authorise and Process the payment(s).
Note: Payments may only be set to be recurring when utilising a card and not via Bank Transfer.
If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.