Inside this article
Add Dates for Service
Auto-Billing can now be found within your Payment Plans in the "Invoices" section.
Payment Plan Locations
You can find your Payment Plans in two places:
Enrollment Period settings
Under your Enrollment Period (or whatever you call specific periods or semesters), you will see a clipboard/money icon (V2 billing only). Click that to manage your payment plans.
Program settings
Open the editor of one (or more) Programs:
Editing Invoicing
Under Pricing, you will see a +/- Add/Remove Payment Plan. Click that to open up your Payment Plans.

Once in your Payment Plan, scroll down to "Invoicing."

Under this heading, you have a few decisions to make.
The first is to decide if you want invoices sent when Auto-Pay is on or off.
The next is to set up when you want invoices sent. This is OPTIONAL.
Please choose how you want them sent (by text, email, or by Account Holder's contact preference).
Select who will receive the notifications (Primary and/or Secondary Account Holder).
Pick how many days before each payment event they will be notified (1-7 days).
Click Submit to add the Plan. You can edit or delete any of these Payment Plans anytime.