Recurring Payments and Dunning for Perfex CRM – SnoopTool Deal

Perfex creates the invoice. It does not take the money.
Perfex CRM’s own documentation says it plainly: a recurring invoice is used only to re-create
the invoice on a specific date. The document goes out on schedule, correctly numbered, with the
right items on it – and then nothing happens. No card is charged. No mandate is debited. Somebody
in your office still opens the list every month, works out who has not paid, and writes the
emails.
This module is the other half. Your customer authorises a card or a bank debit once, from your
own client portal. After that, when Perfex generates the recurring invoice, the money is
collected automatically – and when a charge fails, a dunning engine works the decline until the
money arrives or you decid

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