Auto-Pay

Enroll payers in Auto-Pay or view Auto-Pay status per billing year via the billing profile. Billing clerks can also deactivate Auto-Pay (e.g., due to multiple missed payments), or put Auto-Pay on hold; once on hold, only the payer is able to resume payments.

Auto-Pay uses the payer's payment plan to determine the withdrawal date and amount due.

Note: Auto-Pay is currently in an Early Adopter Program (EAP) for participating Higher education schools in the United States; features may change at any point during this development period.