To create recurring payments, follow the steps as listed below:

  1. Login to the platform.
  2. Select Create Payment in the left hand menu.
  3. Select Supplier Invoices.
  4. Select your preferred method of uploading the payment(s).
  5. Once the payment details have been uploaded and you have arrived at the Summary page select Recurring under the Card Details - Frequency section.
  6. Proceed to enter in the start and end dates of the payments and how often you want them to occur (weekly, fortnightly or monthly).
  7. 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.