System stopped creating invoices from recurring templates


I was creating recurring templates for each of our direct debit subscribers yesterday evening and, up to about 20:00 hrs, the system was shortly afterwards, auto sending the invoice and DD request to them.

But of the templates that I created after 20:00, the system has not processed them. I have checked them, they all seem to be correct. I was wondering if their is either a daily limit on how many are sent, or if processing stops at 20:00.

Kind regards


The system queues up recurring invoices if they are created during unsociable hours. They should automatically send at 7am the next day. Hope that helps!

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