On a few of my automatic billing accounts the expiration date is not moving forward. Their credit cards are being properly charged but they continue to show a growing number of days past due along with an unchanging expiration date. Any ideas? Mark
Yes, it rolls back. After experimenting with that I see now that the problem is that for some reason the invoices are not being created each month. This is causing the past due amount to increase and the expiration date not to change. Yet the credit card is being charged. So why wouldn't an invoice be created each month?
Not sure, what is their expiration date and account type? Do they have any open invoices? Also, what's their balance due? The balance due should ALWAYS be the sum of all their invoices minus the sum of all their payments.