If you enable Auto Processing for a customer at the customer level, this will not enable the customer's invoices to be auto processed.
Three factors have to be met in order for Auto Processing to run:
1. The customer needs to be enabled for Auto Processing
2. The customer needs to have an enabled Payment Profile in Benji Pays
3. The due date of the invoice has to be met
IMPORTANT: Auto Processing would need to be enabled at the company level for Auto Processing to run for your company.
If you enable Auto Processing at the customer and company level and have an enabled payment profile for your customer, then Auto Processing would run as long as the due date for the customer's invoice has been met.
Please see our support article Auto Processing Setup to set up Auto Processing for your customers.
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