I recently executed a quote for a client a few months ago and it had a delayed start date for 2 line items on it. He paid the initial fee’s on the same quote with his credit card, but I don’t see in payments where he was drafted for these delayed line items, which should have been paid on the first of this month. Shouldn’t this automatically charge him these fees on those dates? If not, is there something I need to be doing on my end to activate them? Thanks!
Hey @JLobdell
Kindly go through this article here: Schedule recurring payments to start in the future and chcek how to manage recurring payments after a buyer checks out.
As mentioned in this article: After checkout, a payment record will be created for the one-time line item, and a subscription record will be created for the recurring line items with a status of Scheduled.
Let us know if you have any followup questions on this!