How to Create a Recurring Payment Queue?

You can create a recurring payment queue to automate payments by following the below steps.

1. Navigate to Fundraising > Contributions > Recurring Payment Queue.

The Recurring Payment Queue List page is displayed.

2. Click New M360 - Recurring Payment Queue.

The M360 - Recurring Payment Queue form is displayed.

3. Enter or select the values of the fields as required.

Please refer to the following table for field names and their descriptions.

Field	Description
CUSTOM FORM	Preferred options available to customize the Recurring Payment Queue form By default, the M360-Recurring Payment Queue Form is selected.
INACTIVE	Whether to deactivate this recurring payment queue
RECURRING PAYMENT	Amount automatically paid in regular interval
CUSTOMER	Individual or entity making the recurring payment
RECURRENCE DATE	Scheduled date for the next recurring payment
AMOUNT	Payment amount for the recurrence
MODULE	Module associated with the recurring payment
MEMO	Notes related to the recurring payment
APPROVED	Whether the recurring payment has to be approved
PROCESSED	Whether the recurring payment has to be processed
PROCESSED DATE	Date when the recurring payment has to be processed
ERROR MESSAGE	Message to be displayed if an error occurs

4. Click Save.

The recurring payment queue is added to the list.

Note: You can update or view the recurring payment queue details by clicking Edit/ View in the desired row.