ID645

Customer Charge Accounts Scheduled Date (In Development)

Output Type: Email

When a customer submits a payment via eInfo they have the option to enter the date they would like the payment to be processed as the scheduled date. When a customer is setup with a charge account in eAuto for their invoices to be processed against, the scheduled date defaults to the date on the invoice instead of the due date of the invoice. This alert will update the scheduled date of the payment to be processed to however many days you set VariableW to before the due date on any transactions that go into the process customer charge accounts with a source of eAuto. It will not affect the payments submitted via eInfo. Use ID454 to be notified when transactions in the process customer charge accounts come up to their scheduled date.

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