Not sure if this is possible, but we process all payments manually. So what I need is to have the system everynight create a new yearly subscription for a product if it is expired or about to expire within the the next X number of days, and keep it as 'not completed'. An email would of course go out to the client saying a new invoice was created, could they please send payment. Our accounting department would then followup with the client. Is this possible? I am running the most recent version of aMember. I have cron enable and it appears to run with no errors according to the logs. I have recurring checked on for the product. I have tried assigning both manual and authorizenet aim to the product Doesn't seem to create the new subscription for my product. Anyone know how this can work?
Please contact support and provide aMember CP and some example payments info info I will check configuration.