AutoPay can be set up by account owners or from the Administrative side of the system. If there is already an auto-pay set up on an account and you need to change the auto-pay information, you must first remove the current auto-pay using the red Remove icon next to the current auto-pay.
If you are splitting an autopay between 2 payers, you will need to create two new auto-pay records. Click here for more information on setting up a split autopay.
To add an AutoPay to a Child Care Account, follow the steps below:
- Point to Child Care.
- Select Accounts.
- Search for and select the desired Account
- Select Show Account
- Select Add AutoPay
- Complete the Add Auto Payment Method Information form.
- Select Add Auto Payment Method.