Payments can be scheduled directly on an order in the HCR so that a credit card can be charged automatically on specified dates using your payment provider, such as QuickEnrollment or Paysafe by NETBANX. Multiple scheduled payments can be added on a single order, allowing you to manually create an automatic staggered payment schedule to pay off the balance of the order.
*When applying post-dated payments, there will be a $0.00 payment, as shown above, to authorize the payments you wish to create. Once the first post-dated payment is created, you will no longer need to enter the credit card information for the next payments you schedule.
Adding a scheduled credit card payment
Choose Credit Card as the payment method, then select a date in the future. The amount can be anything up to the balance of the order.
If it is the first credit card transaction on the order, you will be redirected to your payment provider's website to process the credit card payment to happen on the specified date. If a credit card payment was already processed on that order, the payment scheduling at your payment provider will happen automatically without getting redirected to your payment provider's website. Once the transaction completes at your payment provider, you will be redirected back to the order page.
*Please DO NOT choose "Credit Card (Bypass Payment Provider)". This payment method is if you have accepted a credit card payment outside of a payment provider, such as on a point-of-sale machine in person within your office or otherwise. "Credit Card (Bypass Payment Provider)" payments configured in the HCR will NEVER charge the credit card.