Follow these steps to put a customer on a payment plan in AlarmBiller
- Go into the customers page in question, click on the CC/eCheck tab below and then click on the credit card or eChecks tab as applicable add the payment method as you normally would
- Click on the Transactions tab below and click the New Transaction button below.
- Add a description select the transaction date select the payment method and then click the Submit Payment button.
- Click on the CC/eCheck tab below and the future transaction you just created is on the bottom of the transactions page.
- Repeat as necessary.
