What is the difference between a regular invoice and auto pay invoice?
Regular Invoice
- Payment is taken only when a client makes a payment anytime they wish.
- A reminder is sent when the invoice goes overdue.
- The system does not retry when the payment fails. NO notification will be sent to the merchant when a payment is failed.
Auto Pay Invoice
- Paid automatically on due date or on your preferred debit date! (e.g. 14 days from due date)
- NO reminder will be sent to the client when the invoice goes overdue.
- Via the Apxium system all payments success or failure are automatically identified. Both merchant and the client receives a payment failure notification and the system will retry for collection the next day (client and you as admin have visibility)