AutoPay collects payment for your open invoices automatically, so you never miss a due date. Open Settings > AutoPay (or select Enable in the AutoPay box at the top of the page).
AutoPay needs a saved payment method. If you do not have one, the Save payment method window opens when you open the AutoPay page, and a message tells you that you need a saved payment method to use AutoPay. Save a method first (see Clear Billing Solutions: Add, Replace or Update Your Payment Method), then set up AutoPay.
When AutoPay runs
- Switch AutoPay is on on or off.
- Start date - AutoPay will not run before this date. The first run is the first scheduled date on or after it.
- Schedule - Daily, Weekly, Bi-weekly, Semi-monthly or Monthly, and the day or days it runs. If you choose day 29 to 31 and the month is shorter, AutoPay runs on the last day of the month.
What it pays
- All open invoices - pays open invoices, oldest first.
- Due before next scheduled payment date - pays invoices due before the next AutoPay date, oldest first.
- Per-payment limit (optional) - caps the total of one AutoPay run. The last invoice may be partly paid when the limit is reached. Leave it blank for no limit.
Select Save to keep your changes or Cancel to leave without saving.
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