Processing Automatic Payments
The AutoPay Invoices dialog will appear. This is where you
will select which invoices you would like to process for
automatic payment. This will look for invoices that meet the
criteria.
Go ahead and select a Batch.
For control purposes, we recommend that you use separate
batches for the payment transactions for each type of
invoice. For example, if you want to create payments for
membership renewal invoices and meeting registrations, use
one batch for membership and a different batch for
registration.