Enable Auto-Billing

To enable auto-billing on recurring invoices:

1. Click your "Invoices" tab.
2. Click your white "List of Recurring" link located near the top of your page.
3. Click your blue "edit" link for the recurring profile that you want to use to make automatic payments located on the right side of your page.
4. Click your check box labelled "Enable Auto-Billing" in the blue box located just above your list of items.
5. Enter the credit card information of the payer in the appropriate fields.
6. Click your Save button located at the bottom of your page.

Additional Information

Stop Recurring: If you need to prematurely stop your recurring profile, see the Stop Recurring section for details on how to do this.

Auto-Billing: This term is used interchangeably with the terms "automatic payments" and "recurring-billing".

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