Add or remove AutoPay

AutoPay is a feature built into your Share a Refund account that streamlines the payables process and ensures that your account is current. The topics below are related to managing AutoPay from inside your account.

Enable AutoPay while paying open invoice(s)

Do you see the Store Credit Card option?

Storage of a credit card and AutoPay are both enabled by default.

  1. Go to Make a Payment. 
  2. Look for Enter Card Details Card.
  3. Enter Information Card.

Switch AutoPay to a different card

Does the card already exist?

Tap the card to enable for AutoPay from inside the customer account.

  1. Go to Payment Methods. 
  2. Select Use this card for AutoPay.

How to pay invoices without saving a card

Paying open invoices?

Simply uncheck this setting when paying an option invoice to not save a credit card.

  1. Go to Make a Payment. 
  2. Look for Enter Card Details Card.
  3. Enter Information Card.
  4. Remove checkbox selection on Save Credit Card.

Remove a stored card and disable AutoPay

What to disable AutoPay?

Delete the card from the system.

  1. Go to Payment Methods. 
  2. Tap Delete Card.
  • The due date on invoices is the date that payment is attempted with a stored credit card with AutoPay enabled.
  • The primary card on file is defined as a stored card with AutoPay enabled.
  • A card stored on file with AutoPay enabled is the primary method of paying open invoices on your account.
  • Alternate payment methods may be used to pay open invoices.
  • Credit and debit cards are stored according to Level 1 PCI compliance standards.
Updated on July 27, 2017

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