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With the help of Auto-Pay technology, your invoices can now be paid within seconds. With Auto-Pay enabled, invoice fees will be charged automatically to the default payment method your client has on file. If Auto-Pay is turned off, your customer will need to manually pay for each invoice.

You can manage "Auto-Pay" by editing a user and company on the Community page:

Go to Locations &gt; Community &gt; select a user or a company.

Press <code>Edit</code> top right and set the desired value for Auto-Pay.

1. Go to Locations &gt; Community &gt; select a user or a company.
2. Press <code>Edit</code> top right and set the desired value for Auto-Pay.
3. Press <code>Save</code>.

To optimize your revenue, ensure prompt payment, and enhance customer satisfaction, we suggest implementing a policy that encourages the use of Auto-Pay.

Auto-Pay will only function if both of the following conditions are fulfilled:

Your location has either <a href="http://help.andcards.com/en/articles/6850765-accept-payments-with-stripe">Stripe</a> or <a href="http://help.andcards.com/en/articles/6850787-accept-payments-with-wayforpay">WayForPay</a> payment gateways connected.

A user has added a default payment method.

1. Your location has either <a href="http://help.andcards.com/en/articles/6850765-accept-payments-with-stripe">Stripe</a> or <a href="http://help.andcards.com/en/articles/6850787-accept-payments-with-wayforpay">WayForPay</a> payment gateways connected.
2. A user has added a default payment method.

The "Auto-Pay" property allows you to collect payments automatically. You can set it at a member or a company level.

Manage Auto-Pay

Auto-Pay Prerequisites