Use the Payment Plan page to review payment plan dates and amounts as part of the enrollment process.
Select the Payer who will pay the amounts of the payment plan.
If you want ACTIVE Net to automatically charge the payer's credit card or electronic check account when the payments in the payment plan come due, select Automatically charge scheduled payments?
Note: If you are configuring the payment plan for a third-party-billing payer, then you will not be able to modify the payer or automatically charge scheduled payments.
Do one or more of the following, if necessary:
Modify any of the individual Due Dates or Amounts, if necessary.
To add a new payment to the schedule, click Add Another.
To delete a payment from the schedule, click Remove for the payment that you want to remove.
Click Done.
Changing a customer's payment plan
Adding or modifying a payment plan