Having your payments automatically collected can save hours of manual work, ensure your bills are paid on time, and improve your business relationship with your supplier. Remember, your financial information remains confidential and will never be shared with the Payee.
If you decide that automatic payments no longer work for a business relationship with a supplier, it's simple to withdraw your authorization.
- On the sidebar, find the Payments section and select Auto Pay.
- Find the vendor you want to withdraw your authorization for.
- Toggle the switch to OFF.
- All future payments will stop, immediately.
| Warning: To turn Auto Payment back on in the future for this supplier, you will need to ask your vendor to send you another Auto Collect-enable payment request. |