Set payment methods for AutoPay

  1. Go to the Payment methods (CA204000) window.
  2. In the Payment method ID field, select the payment method you want to use with AutoPay.
  3. Go to the Settings for Supplier ledger tab.
  4. Select the Create batch payments radio button.
  5. Click .

Work process overview

Get started with AutoPay

Related tasks

Create payment methods

Enable batch payments

Related windows

Payment methods (CA204000)

Related concepts

About payment methods for customers

About payment methods for suppliers