Member payments can be scheduled to recur weekly, bi-weekly, monthly or annually. Member payments are setup once and then they are automatically entered per the schedule selected. To set up a recurring member payment, you input a member payment and choose that the payment is recurring.
For help on adding a member payment please refer to KB Article - Add Member Payments.  
Recurring Member Payment settings:
To make the member payment recurring select "Yes" for Is Recurring?
Put in the recurrence frequency by selecting a frequency schedule from the drop-down list. Your options are: Weekly, Bi-Weekly, Monthly or Annually. 
If you wish for this member payment to automatically be added per the frequency schedule you selected, then select "Yes" for the Auto Input Recurring Payments. Choosing yes will add this payment to the auto-recurring scheduler. A new payment will be added automatically based on the recurrence frequency you choose.
To view all recurring member payments, choose Membership > Member Payments Recurring - from the Argenta main menu on the left hand side.
This will open the Auto-Scheduled Recurring Membership Fees for your organization. This will list all the membership payments that have been selected for automatic input.
You can edit the schedule if you need to by selecting the Payment ID for the member that you wish to edit. This will open the Member Payments Workspace where you can edit the details of this payment.