Updates for Billing

- If a customer changes payment from card to bank account via eAmendment, config does not get updated and the payments do not process. Only way we know is when I do a weekly check for overdue invoices in Finance Dashboard. We then have to amend config and reprocess the payment. Can the update change the service automatically without manual input?

- Automated Statements - could this be added for Business services and something that could be turned off and on if required?