Follow the steps below to set your customer up with recurring billing.
1. Go to customer's account.
2. Click Recurring Billing at the top.
3. Click Add Payment Account.
Note: You can also offset the billing date.
4) Select ACH or Credit Card from the Account Type dropdown menu.
5) Fill in the customer's payment information and click Save.
⚠️ Fees for failed ACH payments are not added to tenant accounts retroactively, however, you can add fees manually. Accounts will not be locked out automatically, but you can lock a tenant out manually if needed.