Add Autopay to Account: From customer account > Click Recurring Charges > Highlight and select charge > Click Billing Method dropdown > Select autopay type > Enter information > Review date in "Post On" field > Select appropriate date > Click OK to save.
Note: If there are multiple charges that need to be on autopay > Highlight the charge you just edited > Click 'Apply Billing Method to all Recurring Charges.
Slide Invoice into Autopay: From customer account > Click Invoice History > Highlight the invoice > Click AUTOPAY icon > Click OK to slide the invoice into the autopay file.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article