To enable autopay for an individual employer:

  1. Click on 'Employers' in the upper right menu bar
  2. Click on the employer you want to enable autopay for
  3. Click on the 'Invoice settings' tab
  4. In the "invoices due on' section, select 'remove override' and toggle on autopay
  5. Click 'update' to save the changes

To enable autopay for all employers:

  1. Click on 'Admin' in the upper right menu bar
  2. Click 'Employers'
  3. Click on the 'Invoice settings' tab
  4. Toggle on autopay
  5. Click 'update' to save the changes
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