Autopay allows you to pay invoices automatically when contractors invoice you. Your payment method will automatically be charged on the due date of an open recurring invoice from a contractor with Autopay enabled.
You can enable or disable Autopay on a per-contractor basis. Autopay is opt-in, and you can revoke autopay at any time.
Setting Up Autopay Via Secure Link
Your contractor will send you a secure link that will enable you to set up Autopay. Clicking the link will prompt you to create a Velocity Global Contractor Management account if you do not have one.
You must select your payment method—either Direct ACH or Credit card:
You must agree to enroll your organization in Autopay by checking the box and clicking Continue:
You will receive confirmation that Autopay has been enabled and confirmation of the payment method used.
Managing Autopay Via Contractor Profile
Enable Autopay
If you already have a Velocity Global Contractor Management account, you can enable or disable autopay by toggling the autopay switch on the Contractor's Profile. To access the Contractor's Profile, navigate to Send Payments in the left-hand panel and click Contractors. Then, click on the contractor's name:
In the right-hand column of the Contractor's Profile, scroll to the Autopay section and click the Turn on button:
You must agree to enroll your organization in Autopay by checking the box and clicking Continue:
Revoking Autopay
To revoke consent for Autopay for a contractor, simply navigate to their Contractor Profile and click the Turn off button:
For questions about Autopay, please contact our Support Team.