I spoke with a Primrose owner who was confused when Auto pay did not run for the majority of parents. The school added a supply fee to ledgers on 8/15/2024 with a due date for the payments of 8/15/2024.
The time stamp on the charges was for 5:30pm. I thought that it was possible that this payment did not cutoff for the day. Though I would have expected this to run the next day. I reviewed this functionality with our Tech services team. The team advised "Invoices were created later in the day with the same invoice due date 8/15 which is highly recommended against.
Autopay had already run for these accounts on 8/15 so the logic to pick something up the next day would not apply since it was already run. For these the amount will get pulled on the next invoice due date."
I believe this process is not intuitive for customers, While same day invoice can conflict with system functionality we do not directly prohibit this action in the system. I believe that invoices created after the payment cutoff time need to default to a next day due date to avoid confusion and coincide with system logic regarding auto pay running.
This functionality also needs to be outlined in our internal and external reference material.
Need to understand if this is technically feasible.