We are looking at requiring CC/echeck/other automated solution for MTM payments and only accepting checks for annual payments. This is similar to what Dish does now.
However, what I would like to be able to do is to synchronize all of the check payments so that they are all due on a certain date in order to prevent them from coming in randomly throughout the year. I wouldn’t want the date to be Jan 1 as that would always mean a lot of processing just before the holidays. What would be great is to have a simple way to require all checks to be due June 1, or some other date.
Are there any suggestions on a way to do this? It would be similar to prorating, but to the specified month instead of just normal monthly billing.