If a customer has overdue invoices when Auto Pay is enabled, or if an invoice is created with a due date in the past (with Auto Pay selected on that invoice), a payment will be initiated for that outstanding invoice. Each invoice will be paid up to the maximum amount per invoice.
The card on file will be charged immediately. The record of the payment will appear on the customer's record in Bill.com within 20-30 minutes of enabling AutoPay.
The withdrawal for the payment will be made from the bank account on file on the next business day. The record of the payment will appear on the customer's record in Bill.com within 1-2 hours of enabling AutoPay.