REG001 – Regular Payment Active report
The Reports > Standard2 Reports > Regular > REG001 – Regular Payment Active report allows you to produce a report...
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Regular Payment Types
When you are defining a regular payment, which could be a subscription, membership or just gift, you can define it... -
Taking $0 complimentary payments
In some situations you may offer a $0 subscription or membership (ie. complimentary). For this to be processed, it needs... -
Non Automatic Renewal Reminders as part of Day End Processing
Profiler has the option in Setup > Generic Parameters > Day End, Payment and Receipts to generate reminders as part... -
Default Payment Method for Regular Payments
When using the batch regular payments to process your regular payments, you can specify the payment method that these will... -
Gateway Failure Reminders
When you have automatic regular payments that fail – Profiler has a number of options that can happen when the... -
Failed Automatic Payments
When automatic payments fail – they will remain overdue. You can set Profiler to send email alerts to clients notifying... -
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...