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 their 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!

This is how your invoice looks when auto-pay is turned on for an invoice.

To turn it off, you simply "un-check" the "Autopay installments when they are due" field.

Un-checking the box (as shown in the example above) instantly turns off auto-pay, allowing you to make payments manually again.

Pro tip: If you're a business owner who sends invoices on RPC, you can let your client know how to turn off auto-pay but it is at their discretion.

Did this answer your question?