If a customer is unable to make a payment before a certain date and a payment arrangement is negotiated, it is now possible to automatically defer the date Auto-payment will be processed for collection, according to the date SAND is deferred to.
To make use of this feature:
A new global SPIT setting was added, where this feature can be enabled by default.
1. Hover over Settings > Modify SPID and Enable "Defer Auto-Payment on SAND Deferral"
Fig 1: 'Defer Auto-Payment on SAND Deferral ' SPID Setting
2. From the customer account, when you go to defer "Subscriber Auto Notification/Disconnection" from the Billing Detains section, there will be a checkbox already checked to also defer SAND.
Fig 2: Description
Published Date: 11 Feb 2026
Engineer: PD
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