Recurring Billing

With Your store you can use Recurring Billing, an interesting feature to make automatic invoices at regular periods (monthly, weekly, etc). To enable this feature you need one posted order as the base order. From BackOffice / Sales/ List Orders you can browse that base order.

At the bottom of the Order Details page you can find a drop down menu to select the Period in days (7, 15, 30, 60, etc) and a box to define the next billing date for that order. After submitting that form the order will be listed with a small icon indicating that you have defined recurring billing.

Once the automatic verification is made and if there is a pending order to be billed that day, the order will be created and the store administrator will receive an e-mail notification.

With this notification, the administrator will have to post the payment and mark the order as paid, from the BackOffice since the order is saved as Pending at first.

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