We have the option to charge all statement customers with a card on file at once, or charge each customer individually.

Charge cards in bulk:

The "Autopay" option in Receivables will normally charge any unpaid autopay customer balances. However, if we apply filters we can target our statement customers with this to charge all statement customers with a card on file.

1. Go to Reports->Receivables

2. Set the "Payment Setting" filter to STATEMENT. You can also filter for customer in a specific brand or agent.

3. Now you can click "Autopay" to change the current filtered customers