Is there a setting that will auto-pay my monthly invoice when it is issued?
As there is no BL message that accompanies it and I don't get a notification
in the page header, the only way I ever see them is if I happen to open whatever
page it is that finally shows the payment due notification. It's not a page
I open often - the profile maybe? I stumbled upon it this morning only to realize
I hadn't paid my April fees.
Why can't I set it to auto charge my Paypal account or credit card upon receipt
of the invoice? Or is there a way to do this? Or maybe at least to get a message
in BL messages when an invoice is issued so I get a flag on the header?
Is there a setting that will auto-pay my monthly invoice when it is issued?
As there is no BL message that accompanies it and I don't get a notification
in the page header, the only way I ever see them is if I happen to open whatever
page it is that finally shows the payment due notification. It's not a page
I open often - the profile maybe? I stumbled upon it this morning only to realize
I hadn't paid my April fees.
Why can't I set it to auto charge my Paypal account or credit card upon receipt
of the invoice? Or is there a way to do this? Or maybe at least to get a message
in BL messages when an invoice is issued so I get a flag on the header?
I get an email every month when I have fees do with the subject "Your Bricklink
Invoice for ". Additionally when you go to your "My Store", there
is a big banner that shows up. Maybe you have a filter the is blocking the emails?
Is there a setting that will auto-pay my monthly invoice when it is issued?
As there is no BL message that accompanies it and I don't get a notification
in the page header, the only way I ever see them is if I happen to open whatever
page it is that finally shows the payment due notification. It's not a page
I open often - the profile maybe? I stumbled upon it this morning only to realize
I hadn't paid my April fees.
Why can't I set it to auto charge my Paypal account or credit card upon receipt
of the invoice? Or is there a way to do this? Or maybe at least to get a message
in BL messages when an invoice is issued so I get a flag on the header?
Not currently, but you could always pre-pay for a while. Figure your annual sales
charges and pay that much at the first billing. Should be running on credit until
end of the year.