How do I process bulk payments with AutoPay?

To process bulk payments with AutoPay, please follow the steps below:

Click on "Download Active AutoPay Customer List". This will download a .csv file template with all currently enrolled customers' names and unique identifiers listed.
Fill out the .csv file with the amounts owed by each customer that you'd like to process.
Delete any rows for customers who do not need payments processed.
Save the file.
Click on "Upload Bulk Payments (.csv)" and select the .csv file. You can also click and drag the file into this grey box.
Select a processing date. By default, payments will be processed at midnight of the day you upload the bulk payments.
Click "Upload Bulk Payments".