1. Log in to Logitrac
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Open your web browser and go to the Logitrac login page.
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Enter your username and password.
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Click the Log In button.
2. Navigate to the Payments Section
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From the Logitrac dashboard, click on the Administration Tab -> Account Settings.
3. Enable Automatic Payments
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Toggle the switch next to Automatic Payments to the "On" position.
*This will charge every contract that has an amount owed once it is closed regardless if you press close/close & charge*
4. Configure Payment Details
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Navigate to Additional Charges tab on Pricing & Banking tab.
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Locate the 'Max Charge Threshold' tab. This will enable you to see a max amount that the system will automatically charge. Anything over this amount will still get sent to a 'review' status in the pending pay tab.
6. Review and Save Settings
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Carefully review all the entered information to ensure it is correct.
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Click the Save Settings button to activate the automatic payments.