Regular Invoice vs Auto Pay

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)