Auto Pay Details
The Auto Pay Details zone lists the automatic payment options defined for the account. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Start Date | Displays the date from when the automatic payment option is effective. |
| End Date | Displays the date till when the automatic payment option is effective. |
| Auto Pay Source Code | Indicates the source of funds used to make the automatic payment. For example, debit or credit card. |
| Last Four Digits of Card | Displays the last four digits of the debit or credit card. Note: The data appears in this column when the external type of the
auto pay source code's tender type is set to Credit Card
Withdrawal.
|
| Percentage | Indicates the percentage of automatic payment that must be made through the automatic payment option. |
| Priority | Indicates the order in which the automatic payment option should be considered for the effective date range. |
Note: Pagination is used to display limited number of records in this
zone. You can use the navigation links, such as Previous and Next to navigate between pages.