Collecting payments in installments helps your clients say yes to larger purchases while ensuring your business gets paid consistently, without manually sending invoices or chasing down payments each month. Scheduled Payments in ThryvPay lets you automatically charge a client's card on file on a recurring basis, with full control over the frequency, amount, duration and start date. You can link a scheduled payment to an existing open invoice to collect it in installments or set it up independently of any invoice. Once created, scheduled payments run automatically and can be managed at any time, including updating the payment method or canceling the schedule. 

Scheduled Payments is a ThryvPay feature, meaning that a ThryvPay account is required to use scheduled payments. Thryv alone does not support scheduled payments without ThryvPay enabled. 

This video covers how to create a scheduled payment, link it to an existing invoice, set up a payment method and manage an active scheduled payment in ThryvPay. For information on creating and managing invoices, see How To Create and Send an Invoice. For information on editing payment methods, see Update Your Direct Deposit or Payment Method in Thryv Workforce Center.