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.

 
​Related articles:
​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