How do I activate and update auto pay with BillTrust?

  1. Go to the Auto-Pay Settings subsection and select edit next to the appropriate account. The account number is the Location ID associated with the invoices you would like to set to automatic payments.

  2. Select the appropriate Payment Account from the list after clicking the downward arrow; choose a maximum allowable auto-payment (threshold), Review the Terms and Conditions, then check the box to confirm and select Save.

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