Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?
Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with CyberSource.
Our client is presently enrolled in NETSUITE. In summary, the customers can configure up automatic credit card payments for his invoices using the AUTOPAY function in the NETSUITE customer portal. Can we have the same functionality for customers who use the FUSION Bill Management Portal?
To the best of my knowledge, the typical AUTOPAY feature for Credit card receipts in Fusion works like Scheduling a Job set that involves a set of processes (such as create and approving automatic receipt batches, submitting receipt remittance batches, and submitting offline transactions). Whereas, In Bill Management Portal, the external user, or customer, has access to the bill management portal solely to view the invoices and make their own payment; they are not granted the ability to submit automatic receipts with a job set. Correct me if Iam wrong.