When a member is invoiced through the dues batch process, the option to Turn On Autopay appears when they click the invoice and pay (if the invoice is not through a batch, it will just give them the option to Securely Save this Card):
When they check Turn On Autopay, this notification email goes to the email on file under the association information setup:
And is then automatically set up under their account and moved to the following year:
If the member wants a different frequency, then chamber staff has to go in and update the dates manually.