Following numerous requests from our ‘Recurring Billing’ subscribers, we now provide the option not to send an email to the customer at the time of the recurring billing setup by selecting the option ‘Don’t send email to customer’.
Merchants need this feature mainly for 2 situations:
- If the Merchant wants to hold off automatic emails until the first billing day is executed instead of the day that it is setup. This would prevent any confusion with your customers.
- For new subscribers who may want to reactivate a recurring billing for their existing customers and send email only on the day of the billing.
Note: Merchants can also choose not to receive a copy of recurring billing email automatically by checking ‘Don’t send email to owner’
Additional feature to Recurring billing: As requested by those who manage multi locations, we’ve added a Location filter in the recurring billing report.