How does AmmoSquared billing work?

When your AutoBuy runs on the schedule you've set up, the billing system generates an Invoice on that day and tries the payment method immediately.  If there is failed payment for whatever reason, the billing system will retry the payment randomly throughout the following days and weeks and leaves that invoice outstanding.  After multiple failed payments the billing system will Void the invoice after 18 days.  

As the system retries payments on that outstanding invoice, it can sometimes seem as though there are double payments coming out of account.  But in reality it's the billing system processing payments on outstanding invoices and newly created invoices. 

Also, if there are outstanding invoices when updating the payment method, the billing system will often process payment immediately on at least one of those invoices. 

Any changes or edits to your AutoBuy like Pausing or adjusting the Budget will NOT affect any invoices that were already generated.  

Customer Support can Void invoices upon request if you miss moving your AutoBuy date out.  Give us a call at (208) 996-0450 or send us an email at Connect@AmmoSquared.com if there's any confusion or questions with Billing.