Enabling Autopay with Bank Draft/ACH

Enabling Autopay with Bank Draft/ACH

Note: in order to process ACH/Bank Draft you must enable this feature in DomicoPay. If you need to add ACH processing, please open a support ticket. 

  1. Obtain the complete routing number and account number from the customer. A voided check is best to avoid any ambiguity and incorrect data.
  2. Navigate to User Info > Bank Account


  3. Click Save to store the details. The account details will be masked once saved.

  4. Still in the User Info section, click to General:
                
  5. Change AutoPay Method to Credit Card or Bank Draft. 

  6. Draft Day will appear to the right and default to “Monthly Bill Day” (the day rent is charged). If the customer wants their payment processed on a different day of the month, select the day from the Draft Day list:

  7. Click Save in the lower-right corner to commit the changes. 
If the customer has an upcoming charge, DomicoCloud will ask if you want to schedule the next Autopay:

            

“This customer has a future balance of $$$. Would you like to schedule an auto payment pending transaction on this customer's upcoming draft day?”


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