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Recurring EFTs are organized around two related views: the schedule that groups the individual payments, and the PAD agreement the payor signs to authorize them. Both are reached from the EFT tabs in the Payments section.

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EFT schedules

A schedule is a higher-level record that links the individual transactions of a recurring EFT. Each schedule has its own ID and lists every payment that belongs to it, so you can see due dates and per-transaction status in one place. To open a schedule:
  1. Go to EFT Payments.
  2. Select View/Manage Schedule on a recurring transaction.
The schedule details show the payor account, amount, frequency, start and end dates, and the list of scheduled payments with their status:

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Cancelling a schedule

You can cancel a schedule from its details page to stop payments that have not yet been processed:
  1. Open the schedule from EFT Payments.
  2. Select Cancel Schedule and confirm.
Cancelling stops future payments only. Payments that are already processing, sent to the payment provider, or settled cannot be cancelled or reversed. Cancel Schedule is unavailable once a schedule is fully Executed or already Cancelled.

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PAD agreements

Every recurring EFT is backed by a Pre-Authorized Debit (PAD) agreement. The payor signs the PAD during the Flinks Pay flow. The Dashboard is for viewing and managing existing agreements: you cannot create or re-sign a PAD from the Dashboard. To review agreements, go to the PAD Agreements tab. Each row shows: Select View/Manage PAD to open an agreement, or Copy PAD Presentation Link to share the signed agreement.

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PAD agreement statuses