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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.
Note: Screenshots shown were taken from the mobile app. However, all information in this article is applicable regardless of how you access the app: via mobile phone, tablet, or the desktop web portal.
Follow these steps to automate your invoice payments.
Set up autopayment of invoices
- Select Pay from the navigation menu.
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- On the Pay Suppliers screen, select the three dots.
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- Select the Auto Pay Settings tab, then choose the supplier you wish to set up autopayment with.
[image] - Select your options from the dropdown menus, as applicable.[image]Tip: If you have no payment method added, this menu will display "No options." Refer to Add a payment method.
- Select the checkbox confirming you have read the Terms & Conditions for automatic withdrawals, then Enable Auto Pay.
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