For clients who frequently send in samples, it can be more convenient to set up automatic payments, rather than processing each invoice individually.
Currently Automatic Payments can only be set up using a credit card.
Automatic payments using a bank account (ACH) will be available soon.
You can choose how often we run the automatic payment:
- Daily - we will charge all open invoices each day
- Weekly - we will charge all open invoices each week
- Monthly - we will charge all open invoices each month
The AutoPay system will charge all unpaid invoices on your account when it runs.
How To Activate AutoPay:
1. Open your account under “My Dashboards”, and click the Billing & Payments link
2. Click the “AutoPay Settings” button
3. Add a payment method (or select an existing one)
IMPORTANT: The billing address must match the address your credit card statement is mailed to, or the bank will reject the charge.