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1. Click the Pay Now button on your invoice.
   
   
   
2. Click ACH DebitCredit Transfer. 
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3. Chose the Set up Direct Debit option.
   
   
   
4. Complete the details on the Set up an ACH Debit Authorization page.
   
   
   
5. Click the continue button to advance to the bank account information page. Enter your bank details and click continue.
   
   
   

6. Click Set up Debit Order Authorization to confirm. 
   
   
   

7. See the information below on confirming auto-pay for future invoice approval. Selecting "Not Now" will require that you manually approve each future invoice

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