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The Auto Pay feature allows payment processing to be run a specified number of days before or after the payment due date, or on a specific day of the month. This approach decouples payment from billing permitting payments to be collected on a different day than the bill run day.
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Account Configuration:
Load the account
Click on the Tools link
Click Auto Pay
Check the box Auto Pay to allow bill runs to automatically process credit cards or ACH for this account
Set the Payment Day
Defaults for Auto Pay are configured on the bill group as well for new account setups, described here in the Bill Group configuration article.
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