You this guide to set up an ACH direct debit and confirm auto-approval, for auto-pay of future invoices.
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
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.
Please view our Change/Cancel ACH Direct Debit guide
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