Once you have your Debitsuccess account activated, you can then setup recurring card & bank account payments.
Head to your 'Clients' tab, then select the 'Edit' button next to your client’s name
Select the 'Debitsuccess' tab
If you haven't previously stored their card/bank details, you will select the '+ Add Recurring Debitsuccess Payment' button
If you do already have stored card/bank account information for the client, then you will see a '+ Create Recurring Payment Schedule' button instead:
Fill in the recurring payment information you require:
Please note that stand-alone recurring payments will be registered as a rollover/on-going contract on the Debitsuccess side. If you wish to set an end-date instead, first assign a 'Membership' to the client and link a Debitsuccess payment schedule with it, as described in this article.
Add client Card/Bank info with Debitsuccess
How to process a once-off Debitsuccess payment
How to setup a recurring Debitsuccess payment linked to a membership
How to create Memberships (using different Debitsuccess contract types)
Understanding different Debitsuccess fees
How to check your Debitsuccess payment statuses and adjust schedules
Managing payment suspensions in Debitsuccess
Renewing or extending minimum contracts for clients on Debitsuccess