With the new client area brings something I have wanted for a long time – automation! In this post I will briefly outline the automated processed carried out automatically by the client area. If you have any suggestions, please feel free to comment – HostedFX will always listen.
Account Creation/Suspension/Termination
- New accounts will be automatically created, and the details emailed to you, after the first payment is due.
- Accounts will be automatically suspended after a payment is 2 days overdue.
- Suspended accounts will be automatically unsuspended the second an overdue invoice is paid.
- Accounts will be automatically terminated 90 days after the last payment was received.
Billing
- Invoices will be generated 7 days before the payment is sent.
- A reminder will be sent 1 day before the payment is due, if it has not been paid.
- An invoice ‘overdue message’ will be sent if payment reaches 1 day late.
That’s basically it. If you don’t agree with anything, please let me know 