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How to set up or change AutoPay information

Clients who want to enroll in automatic payments online or who would like to change the existing automatic payment details.
If you haven’t already, you will need to create an online account before setting up auto pay.

Follow the step by step instructions, or go directly to your Billing Preferences by selecting the Sign in Here button:
 
sign in button
 
Set up AutoPay
  1. Sign In to your account online.
  2. Select View & Pay Bills under Your Financials  
  3. Select  AutoPay under Customize your billing preferences 
  4. Enter the required information:
  • Select the Account number to which the auto payments should be applied.
  • Pay using: Choose an existing payment method on your account or add a new payment method to your account. 
  • Pay on the: Select at least 4 days before the invoice due date to avoid late fees.
  • Effective until: Determine how long recurring payments should be in effect. 
  1. When finished, select Save Payment. Your auto pay is now complete for future invoices.


Change or Remove an automatic payment
  1. Sign In to your account online.
  2. Select View & Pay Bills under Your Financials
  3. Select  AutoPay under Customize your billing preferences  
  4. Select the radio button next to the payment method you would like to change or remove.
  • Select the pencil icon next to the payment method you would like to change, enter the information and select Save.
  • Select the X next to the payment method you would like to remove. 
  1. When finished with your changes, select Save.
UPDATED:  July 1, 2019