Allow auto-payments on any amount

The Do Not Issue a Bill If the Amount Due Is Less Than setting (found in Settings > Modules > Policies > Policy Lifecycle > Billing > Options) allows clients to enable and define a billing threshold. When clients use this setting, invoices that are less than the defined billing threshold amount won’t be billed.

Clients may choose to use the billing threshold for policies that use manual or one-time electronic payments and not for policies set up on auto-pay. The Always Bill Auto Pay setting allows clients to override the Do Not Issue a Bill If the Amount Due is Less Than setting for policies set up on auto-pay. The Always Bill Auto Pay setting can be found in Settings > Modules > Policies > Policy Lifecycle > Billing > Options. When this setting is enabled, BriteCore will pull funds from an auto-pay account, even if the invoice is less than the billing threshold. 

Note: The Always Bill Auto Pay setting can’t be turned on in the UI. If you want to enable the Always Bill Auto Pay setting, contact BriteCore