Enter Default recurring amount, the date to begin
billing - Next Date, and the Number of
Times the amount will be charged. Change the
Interval if necessary. The default is each
month.
Click Generate Plan.
Review the Total (under the buttons). For an installment
plan it should be the same as the Item but it can be more or less if a charge is
incurred for the payment plan or the price was negotiated.
To edit the payment plan, click Delete Plan and make
adjustments or alter the dates and amounts in the payment plan.
Update any other fields necessary and click Save to
generate the Pending Transactions that will be placed on
upcoming bills as time passes.