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