The reasons for using Bill &
Pay, is it simplifies the payment process (auto pay) and allows affiliates access to their current and past invoices, as well as their payment history, at any time. After enrolling in Bill & Pay, please follow these steps to activate autopay:
- Select the Auto Pay button on the top menu bar.
- From the schedule drop-down, select "on invoice due date." Click Continue.
- Enter in the bank account information, for the account you want the money withdrawn from. Click Continue.
- Read and Authorize automatic withdrawal. Click Confirm.
If you have any questions regarding the Bill and Pay setup process, please contact email@example.com.