Automatic Processing of Regular Payments (Overnight)
This document outlines setting up a client site to have the automatic due regular payments to run daily – unattended....
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Fail-Over / RAPID Online Payment Source Codes
RAPID online payments allow you to set a source code for any online payment methods manually OR allow you to... -
REG001 – Regular Payment Active report
The Reports > Standard2 Reports > Regular > REG001 – Regular Payment Active report allows you to produce a report... -
Regular Payment Types
When you are defining a regular payment, which could be a subscription, membership or just gift, you can define it... -
Creating a Payment and Issuing a Receipt
This continues in the “I’m New Here” series designed for the day-to-day operational basic training of the Profiler system. This... -
Externally Created/Managed Regular Payments
Some of your clients may choose to externally put a regular payment into your bank account (ie. Profiler is not... -
JotForms Payment Integration
We support JotForms to send data into the RAPID integration system for online payments. For this to work we need... -
End of Year Financial Statements
Profiler has the ability to generate on bulk a financial statement for clients for end of financial year OR individual... -
Inactivating / Deleting Regular Payments
The best practice is to make a regular payment (gift/membership/subscription) inactive should it no longer be required. However there is...