Here’s how it works:
Autopay timing is controlled by your Invoice settings.
If the "Pay Days Before Due" field is blank:
Autopay will trigger shortly after the invoice is sent (typically within 15 minutes).
If the "Pay Days Before Due" field shows 0:
Autopay will run on the invoice due date.
If the "Pay Days Before Due" field shows any other number (e.g., 1, 2, 3, etc.):
Autopay will run that many days before the invoice due date.
Example:
If the due date for an invoice is the 15th...
And if “Pay Days Before Due” is set to 5...
Autopay will run on the 10th of the month.