---
title: "Recurring/Non-Recurring Payments"
slug: "recurring-non-recurring-payments"
updated: 2026-08-10T20:23:24Z
published: 2026-08-10T20:23:24Z
canonical: "help.idibilling.com/recurring-non-recurring-payments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Recurring/Non-Recurring Payments

E-Pay lets you set up recurring payments for your customers. This lets you have the payment of a customer’s invoice automatically debited to a credit card or an e-check account that the customer specifies.

You can only have one recurring account for a customer. When new accounts are added, if any existing accounts are set to be recurring, you are prompted and asked if you are sure you want to make the new account a recurring account.

- Active recurring accounts are prefaced with a blue recurring symbol, indicating that the account is an active recurring account. ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12991.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A49%3A53Z&se=2026-11-14T11%3A49%3A53Z&sr=c&sp=r&sig=VhtqpTQiCpuK%2FLLfvp16KhsTcB1hF2bexoaVsPm%2BVXM%3D)
- Inactive recurring accounts are not prefaced with a symbol, but can be actively recurring starting at a later date.
- You can change the recurring status of an account when you first set up a payment account, or when you edit account information.