How Do I Set Up A Reoccurring Payment?

This will walk you through how to automate payments in Studio Designer that reoccur on monthly basis.

  1. Head to Accounting > Money Out > Office Payments

  2. Once you set up all the payment parameters, check the box in the top right corner for Reoccurring

  3. Once you have defined your payment and clicked the reoccurring box, click New Distribution, define the 3 new fields that have appeared, and click Save