The following enhancements have been made to the Customer Portal's Manage Automatic Payments screen:
- The 'Auto Pay' screen has been renamed to 'Manage Automatic Payments.'
- The 'Enable Auto Pay' has been renamed to 'Enable Automatic Payments'
- When 'Enable Automatic Payment' options are selected, the following screen actions occur:
- If 'No' is selected, all other fields are automatically hidden.
- If 'At Billing' is selected, the Payment Method and Maximum Payment Amount fields display, as well as the 'Add Payment Method' button.
- If 'Scheduled Day' is selected, you must also select a day of the month for the payment to process.
- The asterisks next to the Payment Method field has been removed.
- The 'Closed' button has been renamed to 'Cancel.'
- The Customer Portal Home Screen will display descriptive text below the Manage Auto Pay button to indicate the auto pay option the customer has elected to use.
- If Enable Automatic Payments is set to:
- No: Automatic Payment Not Activated is diplayed.
- At Billing: Automatic Payment Activated - At Billing will display along with the card/echeck information.
- Scheduled Day: Automatic Payment Activated will display along with the day of the month payment will be processed and the credit/echeck information.
- Additionally, if a credit card is used, a notification is displayed 30 days before the card's expiration date, and the automatic payment text will turn red once the card has expired.
- If Enable Automatic Payments is set to:
Pathway: Customer Portal