When you select Save Changes, the “I authorize HarvestCall to process AutoPay (ACH draft) using my account” message changes to “Date Authorized: YYYY-MM-DD”.
To make changes to AutoPay, go to the My Sponsor Info page, click on the “Edit/Update” link. At Pay Method, click on “Enter Setup” to access your AutoPay information and make the changes. Check the authorize box again.
Yes, you may choose to pay monthly, quarterly, semi-annually, or annually.
No, the system has converted your ePay account to AutoPay. You do not need to do anything else.
You will need your Account Type (Checking or Savings), Bank Routing Number, and Account Number.
You can set up AutoPay after Checkout or from the Your Sponsor Info page. Go to the My Sponsor Info page, click on the “Edit/Update” link. At Pay Method, select AutoPay and click on “Enter Setup” to complete your AutoPay information. Check the authorize box.
No, you do not. If you are a current sponsor, you may continue to pay by check through the office. If you have been paying by ePay, it has become AutoPay in the new system.
If you are a new sponsor, you may choose to pay by check or to set up AutoPay.
AutoPay enables automatic withdrawal of funds from your checking or savings account on a regular basis as determined by the frequency you have chosen for paying your support money.