Manage Autopay
Clicking the Manage Autopay button on the Payment Accounts tab in the Billing section on the Customer Profile screen allows you to enable automatic payments for use on the customer's account.
Each field on the Edit Autopay screen is defined below.
| No. | Label | Definition |
| 1 | Enable Automatic Payments | Click to enable automatic payments on the customer's account. Selecting this option makes the Payment Account and Processing Day fields visible. |
| 2 | Payment Account | Click to select an account from the list of saved payment accounts on the Payment Accounts tab. |
| 3 | Processing Day | Select a specific day of the month to process automatic payments, or leave the field blank to use the default billing cycle day. |