Example: A member wants her scheduled payments taken on the 15th rather than the 1st each month. Member Central: Change Agreement Move Day-To-Pay to 15.
Watch the Preview Payment Dates though. Don't make miss one she owes or one she did. Example (1): Don't Skip a Payment February 14th you flip someone from the 15th (tomorrow) to the 1st. The Preview Payment Schedule shows next payment March 1. You drop tomorrow's payment. Add it manually or we lose the month. Tab: Money. Button: Require Additional Payment. Example (2): Don't Repeat a Payment (Double-Charge) On February 16th you flip someone from the 15th (day before) to the 31st. The Preview Payment Schedule shows next payment February 28. But we've already gotten February (yesterday). Use a Hold till March 1 so the February 28 payment won't go through. I'll see that during drafting and your note will tell me why. Member Central: Hold. Last Modified 2007-02-26 |
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