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Using the screen you are able to create or modify autopayment details for an account holder.
Under Payment Option select the Autopayment radio button.
Using the Starting Date and Finishing Date fields, select or enter the starting and finishing date for this autopayment.
Using the Weekly Amount field, enter the amount of the autopayment that will be made each week.
Once you have completed entering data in this screen, click the Update button to save the information and return to the previous screen.
Alternatively, click Cancel to discard your data and return to the previous screen.
If this is a pre-defined autopayment and you would like to remove it, click the Delete button.
For further information or assistance call
0508 INFOCARE (0508 463622) or email email@example.com
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