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How to Setup, Modify, or Remove Automatic Payments

AutoPay allows you to set up automatic payments for your Billing Account Invoices. If you have more than one billing account, accounts must be set up individually. You will need to create an online account to set up and manage AutoPay.

Note: Currently, AutoPay is not available for Credit Lines (Purchase Power® statements) online. Learn how to set up, change or delete automatic payments for Purchase Power.
 
View step by step instructions, or select the Go to button to quickly access your online Billing Preferences:
 
  open tab Go to AutoPay

 

Billing Accounts | Invoices (Rental, Leases, supplies)

Set up an automatic payment
  1. Sign In to Your account online.
  2. From the Your Financials section select the Billing Preferences button.
  3. At the bottom of the page select the Set Up AutoPay button.
  4. Select the account you want to set up on AutoPay.
  5. Complete each selection field, then select Save Settings.

Modify an automatic payment
  1. Sign In to your account online.
  2. From the Your Financials section select Billing Preferences.
  3. Select the Edit link for the automatic payment you want to modify.
  4. Make the required changes, then select Save Settings.

Stop an automatic payment
  1. Sign In to your account online.
  2. From the Your Financials section select Billing Preferences.
  3. Select Remove for the automatic payment you want to stop.
UPDATED:  July 1, 2019