Recently we switched from another membership script to aMember, I had to disable recurring bill while I manually added customers to aMember and manually billed my June customers through my CC Company. Now that I have added all the customers I want to turn on the recurring billing. My question is. If I turn it back on for July 1 will it recognize June was not processed and double bill them, since I already did it manually? If so is there a way to hack so it will not bill customers for June 1 -June 30 2004?
aMember will bill recurring payments if ALL following conditions met: User has ACTIVE subscription to RECURRING product and payments system set to CORRESPONDING value and this subscription expires TODAY. In this case users will be rebilled. This way you may just shift expiration dates.