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<< Click to Display Table of Contents >> Navigation: Sales > Sales Functions > Recurring Billing > Creating a Recurring Billing Batch |
To create a recurring billing batch:
| 1. | Select Recurring Billing from the Register menu. |
| 2. | Press the Add button |
| 3. | On the General tab enter a Batch ID and Description. |
| 4. | Press the Customer tab. |
| 5. | Press the Add button then look up and Add a customer to the batch. |
| 6. | Add a Payment Method for the batch. If you are using integrated credit card processing and you select a credit card as payment RetailEdge will allow you to process multiple payments through the integrated credit card processing mechanism. |
| 7. | Add items to the batch when prompted. If you are selling multiple items press the Add button and continue adding items until you are finished. |
| 8. | Continue adding customers and items to each customer batch. When you are finished, press the Save button. |