Portal Home > Knowledgebase > Client Portal System > Automatic Billing
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Do customers have the ability to have their credit cards billed automatically on the date the invoice is due?
Absolutely! You just need to enter a credit card into your portal and store the data. The system will attempt to charge the card you have on file on the date the invoice is due.
If your credit card is declined or expired, you will recieve notification advising you that you may need to re-enter or update your data. Parcom staff cannot update the credit card data on your behalf for security reasons. We also discourage customers from sending their credit card data in a support request as we are unable to process your payment through the support request system.
If you have any questions about the billing system, please contact us!
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