This module offers two scheduled tasks:

</ignore>Two scheduled tasks are available

This scheduled task launches payments (SEPA / CB) if the due date has arrived:

• it launches a recurring CB payment if you have a contract + automatic invoicing for your customer, for example
• It checks the due date if the payment is a direct debit:
  • If the due date is <ignore> < this calculation, then the due date is updated to avoid any problems.
  • if the due date has arrived, then the SEPA direct debit is initiated

This scheduled task checks the status of Stancer payments and transfers:

• it asks the Stancer server which payments are in progress (Stancer check →</ignore> Dolibarr)
• then it checks Dolibarr to see which items have a Stancer payment type to perform a “reverse” check (Dolibarr → Stancer)
• finally, it checks the transfers from Stancer to your main bank (payout) and makes the appropriate entries in the Dolibarr bank.

This feature may simply not be active on your dolibarr. To activate it: Home > Configuration > Modules, look for the “Scheduled tasks” module and activate it.