In order to set up auto-pay you must:

Navigate to the Open Bills screen. 
• Select any open invoice. 
• Click on the button “Enable/Disable Auto Pay”

1. Select the account - auto pay will need to be enable for each entity on your account.
2. Payment frequency will always be daily.
3. Select start date – only tomorrow and after will be available.
4. Select Payment type and payment account. 
5. If no payment account is showing in the dropdown, there is no bank account available or saved for that customer. The bank/credit card details 
   may also be assigned incorrectly. Please review your bank accounts for the associated store in the administration tab.

Note: All payments are withdrawn on or near the DUE DATE of the invoice. There is currently no option to have payment debited on any other specific day or cadence. 

If you require further assistance please reach out to our customer support team via phone or email:

Phone: 303-388-0120

Email: eippsupport@redbull.com