The basic account statements process for AutoPay
This page describes the steps in the basic payment process for AutoPay.
See also: Use the Basic payment processing for AutoPay.
 | Configure import settings for statements and incoming payments |
 | Process statements manually via the AutoPay inbox |
 | Do this step only if you have selected the Import from AutoPay setting. |
 | Process unmatched account statements |
 | Process matched account statements |
 | Validate manually incoming payments and statements with error |
 | Get payment info from AutoPay |