Managing Commitments

Once a Commitment has been created, your customer will receive an email confirming that a saved payment method will be used for future recurring orders.

Note that PCI Compliance rules require that customers have the ability to cancel recurring payments on their own. With TAKU, customers can do this by clicking the link at the bottom of Confirmation Emails and confirming that they wish to cancel.

At the same time, the new Commitment will be added to the list of all active commitments which can be viewed by going to Sell > Commitments in the main navigation menu.

To view the details of any existing Commitment #, click the link in the first column.

Day-to-Day Management of Commitments

Now that you have commitments from your customers, you will need to remember to check the Commitments list so that you can:

1. Generate the next Recurring Order by the Next Charge Date

2. Skip, Pause or Void a Commitment as required