Jump to content
  • 0

Dont quite understand recurring credit card billing..



I dont understand how the recurring credit card billing works for whmcs. We have authorize.net. If we add a new client, and add a new product to their account, making it recurring, will whmcs automatically pull funds from our client's credit card number when the due date arrives or do they have to manually checkout each time? How do we set this up so it auto pulls from their account?

Link to comment
Share on other sites

2 answers to this question

Recommended Posts

  • 0



We are also looking at this. We have a 3rd party payment module for pasat 4b Banco Popular. I cant see how we enable the "credt card details" tab for the client area. Or is this something that should be in the 3rd party payment module ?



Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Answer this question...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated