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. Start by clicking on Accounting and then select Money Out from the left-hand menu.

2. Next, click on Office Payments.

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

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

Congrats! You now have a reoccurring office payment and saved yourself valuable time you can use to do what you do best... Design!