How to enter a scheduled 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 Invoices & Commissions section.
  4. Locate the Invoice. 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 receive 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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