To enable autopay for an individual employer:
Click on 'Employers' in the menu bar
Click on the employer you want to enable autopay for
Click on the 'Invoice settings' tab
In the 'Scheduled Autopay Date' section, select 'override' and toggle on autopay
Click 'update' to save the changes
To enable autopay for all employers:
Click on 'Admin' in the menu bar
Click 'Employers'
Click on the 'Invoice settings' tab
Scroll to the 'Scheduled Autopay Date' and turn on
Click 'update' to save the changes