Steps on How to Use Recurrence Payment Function
Create item and edit item settings.
Configure your recurrence settings for the item.
Select contact with inactive membership status and select the item with recurrence payment setting.
Select recurrence date, tick check box and click OK.
Complete payment transaction as usual and return to "Contact List".
You can now view recurrence details of the contact by going to Contact > Contact List > CRM > Recurrence. Click on the contact and the section below the contact will show recurrence items purchased by member to activate membership and recurrence record.