Auto Pay can be used to automatically pay any outstanding invoices directly from your bank account.

Any outstanding invoices will automatically be paid every day at roughly 12:00am PST.

Note: You can set up autopay with a credit card or bank account.
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To set up auto-pay, you will need to start by going to the Payments tab in the tenant portal. Then there is a button near the top right for Enable AutoPay.

From there, you'll select the type of account being used to make the payment. It first gives an option for a Credit Card, so you can enter in that info and click Ok. Or if you want to use a Debit Card or ACH Bank Account, click on Use Bank Account on the bottom of the page.

Once you have entered in that saved info, you can choose that to set up autopay with.

Also when you are setting up AutoPay, by default when you first set it up, it will make a payment today, and then schedule the next payments going forward on the selected day. If you do not want to make a payment today, click on Additional Settings below the Enable AutoPay button where you can see different options for scheduling an amount or setting up autopay on a certain day of the month.

Once you have selected all the settings you want, you can click Enable Autopay to set it up. It will show there if there is an amount to be charged today, which will process that payment immediately once you click Enable AutoPay.
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If you need to disable AutoPay, go back to the Payments tab, and click on AutoPay Enabled near the top right, and it will take you to the AutoPay screen where you can disable it.

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