Enabling Auto Pay options in billing group in Business Manager:
Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.
Navigation: Go to Settings from the main menu and navigate to the Location section then select the Billing Group option from the dropdown to access the respective List.
Select the Customer: Choose the specific customer from your list for whom you intend to activate the auto pay option.
Access Editing Options: Locate the "Edit" icon under the Action column corresponding to the selected customer, and click on it to proceed.
Toggle Auto Pay Setting: Within the billing group settings, find the disable button associated with the auto pay option. Untoggle this button to enable auto pay for future payments.
Confirm the Update: Once the auto pay option is enabled, click on the "Update" button to save and confirm the changes.