The charge date of a recurring donation depends on each subscription's payment gateway.
In Ajustes de Organización > Servicio de recurrencia (Organization settings > Recurrence service) your organization can choose Modo mejorado (Enhanced mode: Standard or Charities), Periodicidad (Frequency: monthly, quarterly, semi-annual or annual) and Modo de reintento (Retry mode: Standard retries, Charities retries or Custom). The screen says changes apply to the next billing cycles.
With Recurrent Payments, 7 to 10 charge attempts are made each month, and the donation is charged monthly, with no limit, until your organization cancels the subscription. With credit cards, by default 3 retries are made over 12 consecutive months before the subscription is cancelled. You can adjust the retries in Ajustes de Organización > Servicio de recurrencia (Organization settings > Recurrence service).


