Payment Run Picks Up Oldest Due Invoice First
The automated payment runs should attempt payment on the oldest due invoice first. For example we had a customer who still had an open invoice due on July 1st. When running our payment run on August 1st, the August 1st invoice was paid first and then attempted on the July 1st invoice, for which the customer's card declined. For many reasons it makes logical sense to have the payment runs look for older due invoices first and attempt payment on that.
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