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In this example we will set a payment method on an account and make payments. Automatic payment configuration on an account will also be setup.
<<for additional details on the fields presented on this screen see the the [[screen help link]] guide>>
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Log into LogiSense Billing
For each account that you want to setup Automatic Payment on, go to the Account / Overview / Payment Method screen and check the Auto Pay option for the Active Payment Method from which the Automatic Payment should be collected
Click Save to commit the changes and configure Auto-Pay for the payment method
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