Hello
A lot of our customers now use the standard SEPA european wire transfer system. We have then set monthly plans with automatic and recurring monthly payments/SEPA transfers received by our banks.
Problems are that we need these plans to be automatically recurring with a manual payment gateway for SEPA where the customer inputs its details and SEPA agreement.
Can we use some autoaction to automatically renew these monthly plans at the end of each month and automatically send the invoice to the customer ? if yes can you tell me how to configure it ?
Can we have some sort of a joomla page to check that SEPA wires received match the plans payments expected ? or deactivate a user or send a reminder email in case of no payment ?
As our subscriptions are automatically renewed each year (contract specifies a 3 months pre advice to cancel), can we automatically send an invoice to the customer a month BEFORE the payment is made (either automatically or manually) to invite or warn them of the coming payment ?

Thanks on this

We need to send an invoice with mailer so that the client will pay.
Our clients are businesses and they need invoices prior to payment.
How can we do this with mailer and off line gateway?

The thing is that we sell annual or monthly subscriptions to business users. And as they agree to a tacit renewal three months prior to end of the annual period, we need to send them an invoice with the subscription details.

I understand your point about accounting software but as soon as cbsubs generates invoices the link with some kind of accounting features is needed.

Do you see a way to solve our problem without changing our subscriptions software? Cbsubs seemed fined and pretty adaptable until now but we need this pro features about sending invoices and SEPA transfers

Manual change through frontend cannot be an option. As soon as we develop our customer base this would be crazy to do.

Don't you have a trigger that we could use to automate a send of an invoice if the subscription has not been canceled three months before its renewal?

Or can we automate the manual gateway? So that payment is automatically renewed and we only have to check reception on our bank accounts with accounting software?