How to enable autopay on your account so invoices are paid automatically without any manual action required.
Autopay ensures your invoices are paid automatically on the due date, eliminating the risk of late payments and the time spent manually paying each invoice. Most clients find autopay the easiest way to manage their billing.
How to Enable Autopay
- Log into your portal and navigate to Billing → Payment Settings.
- Toggle Enable Autopay to on.
- Confirm the payment method you want to use for automatic charges. If you don't have one saved, add it first under Billing → Payment Method.
- Click Save. You'll see a confirmation message and receive a confirmation email.
How Autopay Works
When autopay is enabled, your saved payment method is automatically charged on the invoice due date (7 days after the invoice is generated). You'll receive an email receipt immediately after each successful charge. If a charge fails (expired card, insufficient funds), you'll be notified immediately and given 48 hours to update your payment method before we disable autopay and retry manually.
Disabling Autopay
To disable autopay, go to Billing → Payment Settings and toggle Autopay off. This takes effect for the next invoice — it won't cancel any charge already scheduled for the current billing period.