Auto-pay is one of our many time saving tools! As a client, you have full control over auto-pay. It is your choice if you would like to turn it on - allowing your invoices to process automatically on the due date with the default payment method you select. If at any time, you would like to turn it off, you can quickly take care of it on the invoice!
Turning on auto-pay
Click on your invoice with unpaid installments
Click "AUTOPAY SETTINGS" below your Payment Schedule
3. Select an existing payment method or add a new one
4. Click "ACTIVATE AUTOPAY"
5. Voila! All future payments will process on their due date
When auto-pay is turned on, your payment status will show as "Scheduled"
Turning off or disabling auto-pay,
To turn off auto-pay:
Click on your invoice
Click "AUTOPAY SETTINGS"
Click "TURN OFF AUTOPAY