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Select Payment Profile for Autopay
Click here for a short video on setting yourself up for Autopay within the MIC.
- In the MIC, select Company on the left-hand side.
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Select Billing and then select Autopay & Billing.
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Information about your active Membership Fees & Dues will be displayed:
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Name
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Frequency
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Next Bill Date: This date is a reminder of when the next invoice is to be initiated.
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If an item is assigned a Payment Profile, this will show the date of the month in which the invoice and payment will be initiated.
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If an item is not assigned a Payment Profile, this is only a reminder of the month this fee should be billed, not a specified date.
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Next Bill Amount
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Billing Contact
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Payment Profile: Will display the type and last 4 digits of the card/account number, and the expiration date if it is a card.
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Select Add/Manage Payment Profiles to add a Payment Profile to be used for Autopay. Selecting Manage Autopay will also open the Payment Profiles.
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In the pop-up window, select the checkbox and select Submit.
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Once a Payment Profile has been added, select Save Changes.
