Collect at Club
In the old system we used, our clients on recurring payment would sometimes pay their monthly draft in person before the draft occurred. We called that "COLLECT AT CLUB". That would cancel out their upcoming payment and mark them as having paid that month's draft. This does not exist in Clover but what could make this doable would be to allow the START DATE (or NEXT PAYMENT DATE) to be edited like the End Date is. Currently, the START DATE is set and permanent. In order to change the NEXT PAYMENT, a client must be deleted and re-set in the recurring payments. This takes a lot of time. Please consider the option to allow pre-payments that sync to the recurring draft or allow the START DATE to be edited. Thank you!
Thanks for reaching out. In order to assess the business opportunity here, can you please provide more details on your exact business use case?