Set up automatic payments
Find out how to automatically make payments on your invoices using your on-file payment methods.
On this page:
Overview
You can easily set up to have each of your suppliers paid on a certain schedule, by location, and/or with different payment methods
Tip: You will need to have your payment method(s) already added in order to do this process. If necessary, refer to Add a payment method.
Follow these steps to automate your invoice payments.
Set up autopayment of invoices
1. Select Pay from the navigation menu.
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2. On the Pay Suppliers screen, select the three dots.
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3. Select the Auto Pay Settings tab, then choose the supplier you wish to set up autopayment with.
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4. Select your options from the dropdown menus, as applicable.
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5. Select the checkbox confirming you have read the Terms & Conditions for automatic withdrawals, then Enable Auto Pay.
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