Hi, We need to chooce the timing for Bank Transfer Electronic Payment, because the payment hub needs at specific hour to send to bank. It's a good idea the ability to choose the start time of payments as in the payment runs. Thanks, Regards, Rina
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Hi to all, I would like to understand how some picklist values involve on product rate plan charge, and what a configuration involves instead of another. in detail, I refer to: 1) BillingPeriodAlignment - AlignToCharge - AlignToSubscriptionStart - AlignToTermStart 2) BillCycleType - DefaultFromCustomer - SpecificDayofMonth - SubscriptionStartDay - ChargeTriggerDay - SpecificDayofWeek Thanks in advance.
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Hi, I need to know if one Account have i.e 3 recurring subscription with 3 different product and 3 different BillCycleDay of product, i.e. 10, 15 e 23, and the Account BCD is i.e the 1, when are genereted the invoice for the client? All the 1th, or everyone at the own date? (10,15,23)? Thanks a lot.
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