[Yankeeman07]

A new feature we are adding to the Genie Gateway.

Your Genie will provide 28 billing cycles a month. The default date for each of your customers will be the first day you process a payment for that customer, and will continue for one year. The ONLY exception is that on the 28th of the month Genie will bill for the 28th, 29th, 30th, and the 31st of the month.

With each billing, Genie will send your customer a text message and an email asking them for permission to bill their account. If authorization is given by your customer, you will receive your payment within 5 minutes. If your customer declines or does not respond, Genie will display that information in your Genie Cash Box report. This service is available for the Check 22 and the Virtual Gift Card. (Reduces and eliminates ACH Rejects)