# Delayed Charge Schedules

The Delayed Charge Schedule is used to create a schedule by which the customer will be penalized for the overdue payment for a certain period of time.

### How to Create a Delayed Charge Schedule:

* Navigate to **Subscription and Recurring Billing Management App --> Schedules --> Delayed Charge Schedules --> Click on ‘New’ button.**

![](/files/-Mb11F3DkKyLOiRuzi84)

* Enter the required information in the following fields --> Click on **Save.**
  * **Schedule Name:** Descriptive name of the Delayed Charge Schedule. 
  * **Product:** The Product that will represent the Delayed Charge on the Invoice/Order 
  * **Frequency Option:** The frequency of which to charge a penalty on Invoice/Order. For example, if you choose monthly, every month after the days past due count there would be a separate delayed charge line on the Invoice or order. Suppose the **‘Due date’** is set to 21st March and **‘Days past due’** count is set to 15 then the first delayed charge will be applied on 5th of April and on 5th of every month. The frequency options available are as follows:
    * Once 
    * Daily 
    * Weekly 
    * Monthly 
    * Quarterly 
    * Semi-annually 
    * Annually
  * **Percentage:** The percentage of the Invoice amount to be charged as a penalty. 
  * **Days Past Due Count:** Determines the number of days past due before the delayed charges are triggered.

![](/files/-Mb11O9rpzYi-plyt-M2)

{% hint style="info" %}
**Note: Customer must have a penalty product that will be used as the Delayed Charged Product. Also, the penalty product should be on the same pricelist as of the invoice/order details.**
{% endhint %}

![](/files/-Mb11U44sGJlGwIaazdy)

![](/files/-Mb11biSXdnWIjp57e0J)

{% hint style="success" %}
For further queries, reach out to us at <crm@inogic.com>
{% endhint %}


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