Editing/Inactivating autopay

You can choose to edit or inactive an autopay request created by you at any point of time. The tabs on the Autopay setup request page display all the autopay requests. These are further classified into active and inactive requests. Click the respective tabs to view the active and inactive requests. To edit/inactive the autopay request, perform the following steps:

1. Hover over Invoices & Payments > Manage Autopay. This opens the Autopay setup request tab.
2. Click .
3. Click Active Requests.
4. Click corresponding to the autopay record that you wish to update.
5. Select the receivable types you to edit. You can also choose to select all the available receivable types.
6. Click .

Editing autopay

1. Edit the fields as required by you.
2. Click to save the updated changes.

Inactivating autopay

Click the button to inactivate the autopay.

The inactivated autopay request will be displayed in the Inactive request tab on the Autopay setup request page.