Autopay
Last Modified 08/09/2024
You must be Registered Online to set up Autopay
Auto Pay set up
- Log into your account www.invoicecloud.com/wilsonvilleor
- At the top of the screen, select "My Profile"
- From the drop down menu, select "Payment Methods"
- Select either Credit/Debit Card or Bank Account and follow required prompts
- Once saved, go back to your dashboard by selecting the black home icon at the top of the page
- On the right hand side, click the "Autopay" box
- Under manage, select "New Autopay Set Up"
- Your saved Payment Method will appear, verify is correct before selecting "Save this Autopay Setup"
- Once completed you can go back to your dashboard by selecting the home icon located at the upper right hand side of the page.
- Autopay will now be in green and say 'Enrolled'
- Autopay is processed on the last day of the month
Email notifications
Auto Pay Customers will receive 3 monthly emails:
Please add no-reply@invoicecloud.net to your safe senders list.
- Monthly Bill - This is in addition to a Paper bill and will state that the account is on Auto Pay
- Auto Pay Reminder - 3 days prior to the Auto Pay draft in case information needs to be updated
- Auto Pay Confirmation - Last day of the month you will receive either a Receipt or Decline notification
update autopay
Whatever Payment Method is marked as "Default" is what will be used for Autopay
- Log into your account www.invoicecloud.com/wilsonvilleor
- At the top of the screen, select "My Profile"
- From the drop down menu, select "Payment Methods"
- Add a New Payment Method
- Select either Credit/Debit Card or Bank Account and follow required prompts
- Select the "Default Box" to update what is used for Autopay
- Edit a Payment Method
- Click Edit and update information
- Delete a Payment Method
- Click Delete next to the corresponding payment method
- Don't forget to add a default payment method for Autopay
- Add a New Payment Method
