You this guide to set up an ACH direct debit and confirm auto-approval, for auto-pay of future invoices.
- Click the Pay Now button on your invoice.
- Click ACH Credit Transfer.
- Chose the Set up Direct Debit option.
- Complete the details on the Set up an ACH Debit Authorization page.
- Click the continue button to advance to the bank account information page. Enter your bank details and click continue.
Click Set up Debit Order Authorization to confirm.
See the information below on confirming auto-pay for future invoice approval. Selecting "Not Now" will require that you manually approve each future invoice
Confirming Auto-pay for Future Invoices
On the final confirmation page click the Approve Future payments button, to confirm auto-approve for future invoices. A new page will confirm the auto-approve option has been selected.
To Change or Cancel an ACH Direct Debit
Please view our Change/Cancel ACH Direct Debit guide
Related articles