How to debit an already existing invoice via RCP


Note! If you already sent the invoice, you need to change the status of the invoice to "Not sent" first

  1. Make sure the payer have a valid Card consent

  2. Go to Back Office > Invoicing > Invoices

  3. Find the invoice by choosing “Not sent” under View and “Card” under Type 

  4. Change the due date on the invoice if that date has already passed
    Due date = the day BRP will attempt to charge the account

  5. Select the invoice and click on “Send to draw”

    https://helpcenter-io.s3.amazonaws.com/uploads/brp/7ls8NVnQo7ctlRbqkyVW7p5mmPcM7rkGqYPWtuT5-send%20to%20draw.png
    Click on the image to expand

Note! The button “Send to draw” will only be shown when you choose Not sent and Card under View and Type as in the picture above.


Was this article helpful?


Can't find what you are looking for? Don't worry, you can always