You can use any one of the integrations available to automate payments: GoCardless and Forte.
When you set up Stripe as a payment gateway, you can automatically refund coworkers via the Nexudus dashboard, instead of having to refund the transaction from Stripe's dashboard.
If you can't find the provider that you want on our integrations list, get in touch with us. The integration may be available for Nexudus but the list wasn't updated. If we don't integrate with that provider, you can always use our API to study whether it can be integrated.
You can set the number of days that pass from raising an invoice until the platform tries to automatically charge members that have provided payment details on the platform. To do so, go to Settings > Payments and enter the number of days in the Automatic payments field.
Payments can only be made via invoices on Nexudus. Therefore, the invoice must be created so that the member can pay for the ticket.
From the Members or Contacts list, you can send direct debit requests by clicking next to the member's name and then clicking Send Direct Debit Sign-Up Email.
You need to authorize the following IPs in the configuration of your payment gateway.