Can someone guide me in setting up the billing schedule? The documentation is super-confusing. This is what I want to do...
I want one third of the payment taken today (or the day of the order), one third of the payment scheduled thirty days from the first payment, and the final third scheduled thirty days after the second payment.
Thanks in advance.
Hi Adria –
It sounds like you want to use relative dates based on the schedule start date (“S”). So, your three installments would be S+0 (the date of the order), S+30 (30 days from the schedule start date), and S+60 (which would end up being 30 days after that second installment).
Hopefully that helps!
-p.
Patrick Schley
Tessitura Network