For clients who frequently send in samples, it can be more convenient to set up automatic payments, rather than processing each invoice individually.
Automatic Payments can be set up using a credit card or a bank account (ACH)
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.