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.
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.