Create recurring payment accounts for your customer. This involves capturing the debit/credit card details and setting the effective dates in the system.
Navigation
1. From the homepage, go to Finance module.
2. Navigate to the RCCS and RCCS Account.
Guide
1. Click the Create New button.
2. Select the Business Entity and Customer.
Note: The Application Date is pre-populated but can be adjusted if necessary.
3. Input the Customer card details:
- Card Holder
- Card No
- Card type
- Expiry Date
- Bank
4. Set the recurring payment effectivity date.
5. Once done, click the Submit for Activation.
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