If I have a customer that paid the deposit and their arrival date is July 15 and my payment schedule is 60 days prior to arrival the balance is due. What will happen, when? Automatically, on May 15, the system is going to ask for a credit card information, since their is none on file.
Will it give the customer an option to pay by check? If so, on checks, it should be asking for it before hand, since it is DUE 60 days prior to arrival. Is there a place to enter, for checks, 75 days - to give them time to mail it and it arrives 60 days prior?