1. Click the Payment Accounts tab in the Billing & Collections section.

  2. Click Add Payment Account.
  3. Choose if the payment is a credit/debit card or e-check/ACH.

    Fill in details of the payment method.
  4. Update the Billing Address if necessary, then Save.
  5. To use the payment account for Auto Debit, check Enabled next to the Auto Debit label and designate an Auto Debit Day. The day can either be the Due Date of the account or a designated day of the month.
  6. To setup an Auto Debit option from an existing payment method, click the Manage Payment Accounts link to the right of the Add Payment Account link and enable and select the date.