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We have a client that needs her credit card dinged on the third Wednesday of the month. Anyone know of a way to automate this in Blesta?

If we use use Stripe, I understand Blesta stores the card as a token, it can then charge the customer's card when due. If the customer's card expires or is stolen there is a service called account updater offered by many merchant services including Stripe https://stripe.com/blog/smarter-saved-cards If we are using Stripe with Blesta, and the customer's card gets updated, does the use of token storage take advantage of Stripe's account updater technology?

Setup Fee gets Excluded when making Initial, RE-Curring web host payment when using PayPal Standard Payments . We have a $13.25 setup fee on a $192.00 web host package + 3% sales tax. So the total comes to $211.41 ================ When we click the "RE-Curring" button to pay for the web host package, the "set-up" fee gets stripped away from the initial RE-curring payment so that it gets reduced to $197.76 USD for each year. Which would be fine for the 2nd year. But the 1st payment should include the set-up fee. FYI - We are using the " PayPal Payments Standard " gateway. ================ The only way to get paid the full $211.41 is to click on the "Single Payment" button. ======================= FYI - This is the exact same issue as with any "Outstanding PRO-rated" amount and "Coupons" when dealing with RE-Curring services. https://www.blesta.com/forums/index.php?/topic/8354-prorated-recurring-invoices-show-the-full-package-price/ https://www.blesta.com/forums/index.php?/topic/8365-coupons-do-not-get-applied-to-services-that-are-re-curring/#comment-49726 2nd FYI - We are using PayPal Payments Standard Will this issue occur if we use Authorize.net ? 1) - Is there a way to get the "setup fee" to automatically be billed ( invoiced ) separately as a "one-time" payment ? 2) - Does PayPal have a setting to accommodate this ? 3) - Will this be an issue once we move to Authorize.net ?

Prorated Recurring Invoices show the Full Package Price amount when using PayPal Standard Payments Example: If a client chooses to upgrades from a RE-curring package that is $10 to one that is $12, there will be a $2 prorated "outstanding balance due". So when they choose to pay the $2 prorated balance using the RE-curring PayPal button, they are asked to pay the full $12 and not the $2 prorated difference. ========================= When the " RE-Curring payment " button is clicked, the customer has to pay the full amount. ================ This means that Outstanding "PRO-Rated" balances are restricted for "Single Payment" services ================ FYI - This is the exact same issue as with two other posts that with " Coupons" and "Set-up Fees" when dealing with RE-Curring services. https://www.blesta.com/forums/index.php?/topic/8365-coupons-do-not-get-applied-to-services-that-are-re-curring/ https://www.blesta.com/forums/index.php?/topic/8353-setup-fee-gets-excluded-when-making-initial-re-curring-web-host-payment/#comment-49693 FYI 2 - We are using "PayPal Payments Standard" Will this issue occur if we use Authorize.net ?

Coupons Do NOT Get Applied to Services that are RE-curring when using PayPal Standard Payments. Once a $5 coupon code is applied to a $50 service, the price drops to $45 on the checkout interface and also in the email invoices. BUT... The only way to get the $5 discount during the "payment process" is to click the "single payment" button, NOT the " RE-Curring payment " button. When the " RE-Curring payment " button is clicked, the customer has to pay the full amount. ================ This means we are limited to only using coupons for "Single Payment" services ================ FYI - This is the exact same issue as with any "Outstanding PRO-rated" amount and "Set-Up Fees" when dealing with RE-Curring services. https://www.blesta.com/forums/index.php?/topic/8354-prorated-recurring-invoices-show-the-full-package-price/ https://www.blesta.com/forums/index.php?/topic/8353-setup-fee-gets-excluded-when-making-initial-re-curring-web-host-payment/#comment-49693 2nd FYI - We are using PayPal Payments Standard Will this issue occur if we use Authorize.net ?

For reasons UN-known... Due Dates for are always 5 Days Out Regardless of the manual, "Custom Due Date" that we apply to "Manual-Made" invoices. This happens regardless if they are "Single Payment" or "Recurring". =========== 1) - Is there a setting that is overriding this ? Like ( under General - - > Billing Payment - - > Invoice and Charge Options - - > Invoice Days Before renewal - - > 5 Days ) ============= 2) - Or did we somehow miss a step during the "Create Invoice" process ?

/admin/billing/invoices/recurring/ 1. I have very little interest in what the ID # of the recurring invoice is. 2. Show me the next renew date 3. Show me the client name (or a portion of it) 4. Show me the date of the last invoice created for each item.