Save the credit card to be used for Autopay. If the card is already saved in User Info > Credit Card, skip to step 4. In DomicoCloud, pull up the customer’s account and go to User Info > Credit Card Populate the credit card and payer information: ...
DomicoCloud allows you to schedule payments without enrolling the customer in AutoPay. You may also need to do this if you’ve enrolled someone in AutoPay after statements have generated. The payment card must be saved in User Info > Credit Card to be ...
Note: in order to process ACH/Bank Draft you must enable this feature in DomicoPay. If you need to add ACH processing, please open a support ticket. Obtain the complete routing number and account number from the customer. A voided check is best to ...
On the customer’s account go to User Info Change AutoPay Method to NET Click Save to commit changes If there is a pending Autopay, DomicoCloud will ask if you want to cancel it.
Restricting Allowed Payment Method by Customer DomicoCloud includes a feature that can limit the payment type that an account can accept. This can be useful for habitual check bouncers! The setup can be done by anyone in your organization with ...