I'm trying to set up auto debit a credit card. Added all info into Create Payment Account for client. I hit the radio button and pressed Use for Auto Debit. Auto Debit appears to be enabled: http://screencast.com/t/AHBQ7AlX
Added first service to client and chose Create Invoice. Added second service and chose Append to invoice. Everything is set to Same Day, so date billed and date due are both today: http://screencast.com/t/NMzam5nl
The status on the invoice is Sent, but auto debit didn't happen and the invoice is still sitting there. I went into settings and realized the Auto Debit was set to run at 1pm at that time it was 3:46 so I changed it to 3:55 http://screencast.com/t/l9MesUChvm but it didn't run at 3:55.
FYI I have had an invoice paid successfully via credit card, but it was by the client, manually, via the Pay Now link in the email, not by Auto Debit. And I checked Stripe and the customer was created successfully, just not charged, and there are no failed payments in the log.
Do I have to do the payment manually now, and then wait for the renewal date before it will Auto Debit?
Question
jjsararas
4 answers to this question
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.