Step 1: Select the "Payment Links" in your portal and fill out required prompts, select "Recurring Payment"
Step 2: Fill out the appropriate prompts
Recurring Circle: How often you would like your client to be billed (Ex: Monthly, biweekly, weekly...)
Duration: Amount of payments you would like to be processed (ex: 6 monthly= 6 times)
Start Date: The day you would like your clients payments to begin being processed
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