The dealer/employee has the ability to pick the autopay date for their customers.
*Note: end users (dealer’s customers who enable autopay through the customer portal, are defaulted on the 1st of the month for autopay, without the ability to change it, unless they call the dealer)
Dealer can identify the autopay date on an eCheck payment method on file, by following the steps below:
- Open the customer’s account.
- Go to the CC/eCheck tab below.
- Click the eCheck tab.
- There, click the edit button (pencil and notepad icon) to the right-hand side of the eCheck in question:
You will see the autopay (auto draft) date, called Auto Day: