How to enter a schedule payment?

  1. Create a new trip or choose one from the list.
  2. Enter the costs of the service and then confirm it.
  3. Go to the "Payments, Commissions & Invoices" section.
  4. Locate the service. Then click on the "Actions" button next to it and select "Enter Payment". If the costs were divided in the services section you must locate the Actions button corresponding to each of the groups .
  5. A new tab will open on the right where you can enter the payments corresponding to the service. You can add or schedule payments.
  6. In the box "Payment Information", indicate "YES" to the question: Request payments ?.
  7. Go to the "Payments Requested" box and click the "Add payment request + " button.
  8. A new tab will open where you must fill out the payment information to be scheduled, repeat the procedure to schedule several payments.
  9. When you received the programmed payments, enter the information within the payment request you have created (to avoid generating an additional payment). Click the "Actions" button and select the option "Submit payment".
  10. To remove a payment, click the "Actions" button and select the "Delete" option.
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