The top of the page displays the Billing Schedule Information Banner, showing the Amount Due and Last Statement dollar amounts. Click on any information in the banner to access the Billing Entries page.
Billing Schedule Details
The Billing Schedule Details section contains the following editable information describing a specific recurring billing even
Billing Schedule Details Field Name | Description |
---|
ID | The Payrix-generated ID associated with the recurring billing event. |
Created | The date that the billing schedule was created. |
Entity | The entity that created the billing schedule. |
Start | The start date of the billing schedule. |
Finish | The date that the billing schedule will end |
Description | A description of the billing schedule entered by the referrer. |
Schedule | The time |
Interval | The billing events that appears on your billing statement. |
Collection Factor | How often the billing schedule occurs: Daily Weekly Monthly Annually
|
Collection Offset | Ttion. |
Collection Include Current | Indicates whether the billing schedule will collect during the current billing cycle. |
Status | The status of the billing schedule: Active or Inactive. |
To edit any information in the Billing Schedule Details section, click the PENCIL icon in the top right hand corner of the page. Edit any information on the page, and save your changes by clicking the CHECKMARK, or discard your changes and return to the previous page by clicking the X.
Add Event Schedule
To add an event schedule to the billing schedule, click ADD EVENT SCHEDULE in the top right hand corner of the page. Enter your information into the lightbox that appears in the page, and click SAVE to save the event schedule, or click CANCEL to discard your changes and return to the Billing Schedule page.