Managing Required Autopay & Exception List

Please see the directions below to manage the required autopay option and exception list for required autoplay.

Required Autopay:

1. On the center web portal, navigate to My Center > Accounting Settings
2. To turn on/off required autoplay, ensure ‘Auto-pay Required for All Accounts’ has been enabled
3. Once the setting is turned on or off, ensure you select ‘Save Auto-Pay Settings’ to complete the enabling/disabling of the option

Managing Exception List for Required Autopay:

1. With required autoplay enabled on the center web portal, navigate to My Center > Accounting Settings
2. Click on the "Add Another Exception" button
3. Select the person you would like to add from the drop-down list
   1. If you selected the incorrect family, click the "x" on the right of the drop-down list to be able to choose another person instead.
4. If you would like to remove a family from the exception list, click the trash can icon to the right of their name
5. Click "Save Auto-Pay Settings" once finished