Setting up Recurring Payments

• Related Articles

• Payments

  This page will only be displayed if your Organisation uses FlexiPay. All payment schedules stored in FlexiPay, against this User will be displayed here. The User may nominate a new Payment Method, or Cancel their Schedule at any time. For more ...

• Dishonour Process

  Receipting Process It is important to keep your billing system up to date with Dishonoured Payments. Credit Card payments will never be receipted, as they fail on the spot. Bank Account payments may take two to three days to fail. In this case, the ...

• Annual Rollover

  Annual Rollover This process only occurs for Weekly, Fortnightly and Monthly Direct Debits, which have an end date. The process is as follows When the Payment End Date occurs, no more payments are required, and the Schedule changes to Completed We ...

• Product Overview

  This section of the Knowledge base presents information relevant to each product that is not directly accessed in the Forms Express Dashboard. Please contact Customerservice@formsexpress.com.au if you would like any more information on a product you ...

• Schedule Details

  Schedule Details This lets you access more information about each Schedule, and make changes as required. Note that all FlexiPay Schedule are stored against a User in the eNotice User list. This User may not be registered for Email Delivery, but the ...