The bank transfer processing settings are available at Finances > Manage Billing > Bank Transfers Manager, tab Settings. You can adjust the following settings:
For details on routine bank transfer processing and operation descriptions, see How Bank Transfer Processing Works.
Business Manager automates a number of business routines such as issuing invoices, processing payments, creating customer accounts and subscriptions, and many others. However, the system does not do these routines instantly; Instead, it adds them to a queue and then runs them by schedule. To do this, Business Manager employs the task manager - a scheduler that defines when to perform each routine. For example, when a new customer subscribes to your services, Business Manager schedules and attempts to run a task to create a Panel account for the customer.
The list of tasks that should be executed only once, such as creating subscriptions and accounts or registering domain names, is available to you on the Business Monitoring > Tasks page. Each of these tasks has a timestamp that shows when the task manager will execute the task. If the system cannot run a task at the time due to the provisioning policy, it will retry to run this task in a period specified in the provisioning policy. To learn more about the provisioning policy, see the section Setting Up Provisioning Policy.
Additionally, Business Manager periodically runs tasks that perform repeating routines, for example, generating invoices, suspending debtors, and charging credit cards. Since these tasks process subscriptions of all customers and resellers together, you cannot view or run these tasks.
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