the current offered work around for this is to enter "Autopay" in the reference field but that can lead to bill duplications . An extra reference field or showing the "Contact Group" in the Awaiting payment screen would be a a good option. (Making a Contact group for Autopay)
the current offered work around for this is to enter "Autopay" in the reference field but that can lead to bill duplications . An extra reference field or showing the "Contact Group" in the Awaiting payment screen would be a a good option. (Making a Contact group for Autopay)