Manage Automatic Payments

- Navigate to the Pay Invoices link on your My Account homepage. This will bring you to our A/R portal, Lockstep. 

- Click the link Open Invoices. On the dashboard under Open Invoices there will be a link to manage Automatic Payments. 

- If you have not yet configured this option click Automatic Payments are off. If you have configured it click Automatic Payments are on. This will pull up a link to Manage Automatic Payments. 

- To turn on click the Automatic Payments Toggle to ON. 

- Select Payment Method (Enter Credit Card or ACH payment). 

- Select the schedule on which you wish Automatic Payments to complete. 

- Select how you would like to be notified. 

- Save Changes.