4.3.3.1 Schedule Pay

The Schedule Pay section allows you to perform the following functions.

Active

By If it is available, you will make the schedule payment feature available for invoice bills to your customers.

Maximum Days In Future

The Maximum Days In Future field allows you to set the maximum number of days in the future that the bill will be automatically charged against the customers account.

Start Notice

The Start Notice field allows you to set a custom message that will be displayed to your customers when they go into the schedule payments setup.

Note: The variable:

{ScheduleMaxDaysBefore}

Displays the value stored in the field "Maximum Days In Future" on the customers screen.

Scheduled Notice

The Scheduled Notice field allows you to set a custom message that will be displayed to your customers when they have completed the schedule payments process.

Note: The variables:

{PaymentAmount}

Displays the amount the customer has scheduled to pay.

{AccountAlias}

Displays the Alias that the customer has defined for their account.

{AccountNumber}

Displays the customers linked account number.

{ScheduleDate}

Displays the date the customer has set for the payment of the bill.