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