AutoPay allows the system to automatically run payments for open invoices at a specfic time. In this guide, we will show you how to enable AutoPay for your practice.

IMPORTANT: Clients must have a payment method already on file for AutoPay to collect payments automatically.

From the Navigation Bar, select Practice Manager.

In Practice Manager, navigate to the Billing & Payment tab. To enable the AutoPay feature, you will see the AutoPay toggle.

NOTE: By default, this toggle would be off when an account is created on TiQ.

To activate the AutoPay feature, turn on the toggle, select when would you like AutoPay to run automatic payments, and select Submit at the bottom.

When the toggle is enabled, you will also have the ability to toggle the AutoPay settings in the client profile to allow for automatic payments. Click here to learn how to enable AutoPay for your clients.

‍IMPORTANT: AutoPay will start collecting payments automatically since the moment it is enabled. For any open invoices generated before AutoPay is enabled, the system will not run automatic payments.