Setup a Payment Plan for a One Time Item
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View the Account.
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Select .
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Choose Item from the list of one time items.
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Enter Default recurring amount, the date to begin
billing - Next Date, and the Number of
Times the amount will be charged. Change the
Interval if necessary. The default is each
month.
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Click Generate Plan.
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Review the Total (under the buttons). For an installment
plan it should be the same as the Item but it can be more or less if a charge is
incurred for the payment plan or the price was negotiated.
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To edit the payment plan, click Delete Plan and make
adjustments or alter the dates and amounts in the payment plan.
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Update any other fields necessary and click Save to
generate the Pending Transactions that will be placed on
upcoming bills as time passes.
