Here's an interactive tutorial
22 STEPS
1. Welcome to this tutorial, "Set Up a Recurring Billing."
2. Start by expanding the Gateway menu.
3. Click Recurring Billing.
4. Click Add Recurring Billing.
5. Select the Merchant Account.
6. Type to search for the Customer. Then select the correct account from the drop-down.
7. To confirm the account information, click the arrow to expand the customer's details.
8. Click to view the customer's saved payment methods that match the Merchant Account type.
9. Select the Customer Wallet to use for the recurring transaction.
10. Select the Recurring Type. For this example we will set up a billing with a fixed number of installments.
11. Enter the Amount for each payment.
12. In the Every field, start by entering the Frequency.
13. Select the Period from the drop-down.
14. Use the Date Selector or type in the date the billing should start.
15. Enter the Number of Payments.
16. Click the checkbox to Send a Payment Reminder.
17. Use the up/down arrows or type in the number of days before the payment is due to auto-send the reminder to the cardholder.
18. Enter a Description for the transaction.
19. If your business has API enabled to can enter a Recurring API ID here.
20. Click Save.
21. From the confirmation screen you can End, Skip, or Defer a payment. You can also Edit the details of the recurring transaction.
That's it. You're done!