Pay an Invoice for Current Day When Autopayment Has Posted

Pay an Invoice for Current Day When Autopayment Has Posted

From customer account>Click Invoice History>Highlight and select invoice with future autopay date>Click payments>Highlight the $ amount field>Delete>Click OK>Click yes to clear rest of fields>Click yes to customer still owes>Process payment via alarmpayments.com Note: This keeps autopay active in the Recurring Charges so the autopay will pick up during the NEXT billing cycle

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