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Test my Setup

Test setup of Recurring payments plugin

NOTE: The Recurring Payments plugin runs on activation. So it’s a good idea to test your setup before going live.

Test your setup as follows: 

  • BEFORE entering Membership Renewal Dates (MRD’s) for actual Business members…
  • Deactivate the Recurring Payments plugin.
  • Delete or mark ‘paid’ any outstanding or test invoices / orders.
  • Create 3-4 test Businesses.
  • Enter MRD’s that match the notification time frame that you have selected on the settings page.
    • For example, if you have notification set for 1 week, enter an MRD that is exactly one week from today.
  • Enter your email as the billing email.
  • Reactivate the Recurring Payments plugin.

For Businesses with a MRD that exactly matches the notification time frame, a new invoice / order should be generated & emailed to the member (this will be your email for testing purposes)

NOTE: When using the Member Manager Pro plugin, new orders are generated and sent to your members for payment.

Recommended Workflows

Recommended Admin Workflow

Onboarding your members to Chamber Dashboard

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