Payments will be automatically deducted from your customer's account on the invoice due date. No manual reconciliation is needed as Cheqdin auto reconciles all your transactions. 

If your customers have any payment arrears or use alternate payment methods like childcare vouchers, they can enter an amount that they wish to make a payment for using the ‘Pay Now’ button in the email they have received along with the invoice. If the bill payer takes no action, the full invoice amount will be debited on the due date.