The Auto Pay section allows you to perform the
following functions.
Active
By If it is available, you will make the automatic
payment feature available for service Application
bills to your customers.
Days Before Due Date
The Days Before Due Date field allows you to set
the maximum number of days that the bill will be
paid before the due date.
Allow Payment Email Opt-Out
This allows the customer to opt out of the
emailed receipt and confirmation for autopay
payments.
If checked, customers will have the ability to
turn off emails for successful automatic
payments on the customer Notification page.
Note: Customers
will always receive declined payment, payment
error, credit card expiration and automatic
payment deactivation emails as long as they
remain signed up for auto pay.
Credit Sign Up Notice
The Credit Sign Up Notice field allows you to set
a message to your customers telling them that their
credit card will be charged automatically and the
means that they can use to opt out of this feature.
The default statement will look like the following
on the customer's screen.
Automatic Bill Pay Information
When you enroll in the automatic bill
payment:
Your credit card will be
automatically charged the current
balance due on the due date.
A receipt will be sent to your
login email address whenever your
credit card is charged.
You may easily disable automatic
bill pay on the account summary
page, if you decide to stop.
When your credit card expires
automatic bill payment will end.
Emails will be sent to your login
email address notifying you if this
happens.
eCheck Sign Up Notice
The eCheck Sign Up Notice field allows you
to set a message to your customers telling
them that their bank account will be
charged automatically and the means that
they can use to opt out of this feature.
The default statement will look like the
following on the customer's screen.
Automatic Bill Pay Information
When you enroll in the automatic
bill payment:
Your bank account will be
automatically charged the
current balance due on the
due date.
A receipt will be sent to
your login email address
whenever your bank account
is charged.
You may easily disable
automatic bill pay on the
account summary page, if
you decide to stop.
Switch Bank Draft to Auto Pay Notice
The Switch Bank Draft to Auto Pay Notice
field allows you to set up a message that
will inform your customers that thwy are
unenrolling in the automatic credit card
payment and are switching to the back
draft payment method.