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Recurring Billing Feature with MyMarketingCart..com

Checking & Managing All Your Recurring Client Orders With MyMarketingCart.com Is Super Easy! Check This out …
Bart Smith, TheMarketingMan © 2012 by Bart Smith, TheMarketingMan.com & Founder of MyMarketingCart.com, MyTrainingCenter.com, ReallyCheapNames.com & MyPaymentServices.com
What is a Recurring Order?

A recurring order is simply an order that is characterized by more than one consecutive payment. These orders consist of "recurring payments" that take place when your customers make "multiple payments."

If you run a membership subscription web site, typically, you would charge recurring payments, creating recurring orders in the cart. If you provide monthly coaching or consulting programs, where clients pay you monthly fees (until they quit), those are what they call recurring orders.

How do you check for Recurring Orders?

Recurring Billing Feature with MyMarketingCart..comFor starters, you should already know which products (you created in the cart) which which allow for recurring payments. So, when you receive an order notice in your eMail inbox, simply log into your shopping cart account at MyMarketingCart.com and mouse over ORDERS in the top navigation menu. and click on RECURRING ORDERS.

Doing this will open the Recurring Orders window in the main body of your account displaying all your new and old recurring orders in to date.

Now, what's the first thing you should do when checking your recurring orders? Well the first thing you should do is to determine the "PAID STATUS" of all your new orders. Why is this? Because you want to be sure you got paid successfully from each and every customer who bought from you before you deliver the products they ordered!

Recurring Billing Feature with MyMarketingCart..com
What should you know (and monitor) with regard to recurring orders?

When it comes to managing your recurring orders, here's what you should look for so all your recurring orders get charged smoothly:

Customer Name — Keep track of those clients who want to CANCEL any recurring payments. If you see their name in the list of customers, quickly click HOLD to cancel their recurring billing.
Product — This is an easy one, whereas only the products which require recurring billing are listed in this column.
Date of LAST Charge — This date indicates when the LAST charge was made to the customer's credit card.
Date of NEXT Charge — This date indicate when the NEXT charge will be made to the customer's credit card.
Recurring Price — Check to see that the recurring price reflects what the correct amount to be charged per cycle.
Remaining Cycle Counts — Indicates how many more payments will be billed to this customer's credit card.
Failed Attempts — If a customer's credit card was declined, you'll see how many failed attempts the system has made trying to re-charge the credit card on file. If this persists, call the customer and ask them for a new credit card number.
Event Status — This column indicates whether a customer's credit card is actively being charged (ACTIVE) or on HOLD.
Event Action — If the customer is in ACTIVE mode, do nothing, all is well. Their credit card is being charged successfully. If a customer requests to cancel their recurring billing payments, click HOLD. If you simple wish to delete a customer from the recurring billing window, click DELETE. If you need to UPDATE a customer's credit card or other information, click EDIT.
Charge Status — This column simply tells you if a credit card charge has been successful or has it failed and you need to then do something about it.

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