If selected, the Scheduled payments will be set up for the newly created Order using the same payment frequency as the original Order being recurred. Installment Plan on the Original Order: This is only available when Scheduled payments were used in the original order. Pay Later: If selected, the new Order will be submitted without payment to be billed later.
#Nimble ams over payment full
Stored Payment Method: If selected, the new Order will be paid in full at the time of processing using the customer’s Stored Payment. Select a Payment Method in which you wish the newly generated Order to be paid: Turn on Recurring Orders with a Saved Payment on the Order Item From the Order Item Line, locate the Recurrence Options section.For example, if you wish to recur a Membership, locate the Order Item with the Membership lines.From the Order, locate the Order Item that has the items that should be recurred.Please note that the Order must not have a balance before it’s recurring date for the Recurring Order with a Saved Payment to be processed.To create Recurring Order with a Saved Payment you first need to identify the Order that has the contents that you wish to recur by going to the Orders tab in Nimble AMS Staff View.
If you don’t see a section to turn on Recurring Orders with a Saved Payment on the Order Item Page Layout, you will need to edit the Page Layout and drag in the Recurring Item Visualforce Page.Before setting up a Recurring Order with a Saved Payment on an Order, make sure the feature is enabled and that the recurring products are correctly configured.
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