Scheduled Collections give a preview of the overall collections generated, both manually and automatically by sorting them in a queue. With this function, merchants can track when the next Scheduled Collection is going to be. Merchants are also able to see the status of each Scheduled Collection and make necessary cancellations or temporarily pause them.

A summary of differences between Curlec's Auto and Scheduled Collections can be found here. 

Merchants need to configure the settings for Scheduled Collections before generating collections. The settings apply to both credit/debit cards and mandate collections. A Scheduled Collection batch can be a mixture of both card and mandate (Direct Debit) collections.

Scheduled Collections run on weekdays only, excluding public holidays. 

To enable Scheduled Collections, kindly get in touch with Curlec's support team at support@curlec.com.