When a customer pays by check there is a form given that resembles a blank check.
It works the same as if the person were in front of you filling out a check.
When the transaction is done you receive an e-mail notice of the sale.
You have the option to set up a billing plan by setting the 'Recurring' flag on the
e-check to the period you want the debits to be re-run. You can select weekly, bi-weekly, or monthly.
The transaction will be re-run according to the schedule you've chosen without having to do anything else.
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