Ed 's Library tagged payment →  View Popular

Your customer signs a simple
authorization outlining the details of their payment.  This
authorization information is sent to APS. 
At the time the payment is
to be made, APS
will transfer the payment from the customer's bank or credit card
account to your business's bank account and a report

is
sent.

An
automatic payment can be set up to run for a set

number
of months, or the payment can be set up to run continually until
stopped or changed.  The payment amount may also be changed
for each payment.  Payments may be processed weekly, semi-monthly,
monthly, bi-monthly, quarterly, semi-annually, annually, or any
other cycle.