• Automatic Transactions: Enter any transaction to re-occur on a specific date automatically or on a periodic basis.
  • Payment Interval: Set a specific number of payments, or perpetual billing, at intervals of any number of months.
  • A/R: Charge on account (A/R)
  • Credit Cards: Charge to credit cards on file (with Integrated Payment Processing option and “Card on File” feature, both sold separately).
  • Summary Report: Lists failed credit card charges and orders that need further processing.
  • Card Expiration Report: Run a report on credit cards that are soon to expire.