📌 Reminder: you must create an account to use AutoPay. AutoPay availability is subject to your vendor's portal offerings.

AutoPay processes your invoices on their due dates using the payment method you provide and choose.

To enable AutoPay, navigate to Preferences, and select AutoPay.

Click the toggle button to turn on AutoPay.

Select which payment method you'd like to use for all AutoPay transactions from the dropdown. If you have not added any, you'll need to before you can proceed. By default, the user enabling AutoPay will receive all email communications regarding AutoPay. Add additional recipients by adding their email addresses in the contact field.

Click Save AutoPay to complete the AutoPay setup.

Once enrolled, payments will not begin automatically processing until the next day.

When AutoPay is configured, invoices will process in full on the invoice due date. Both you and your vendor will receive email confirmation when AutoPay has been enabled, disabled, or if payment fails.

Disable AutoPay at any time by navigating to Preferences and toggling off the setting. Both you and your vendor will receive email confirmation when AutoPay has been disabled.

If multiple invoices are due on the same day, they will process as separate transactions. All payment portal visitors will see a banner informing that AutoPay is enabled.

All portal functionality is available while AutoPay is enabled. If you choose to pay an invoice in advance, it will not process again on the invoice due date.