Description: When you need to switch between manual billing and automatically scheduled payments on the Coworks dashboard, follow these instructions:

1. Navigate to Directory.

2. Click on Companies.

3. Find existing company and click on Manage.

Screen_Shot_2018-10-11_at_10.32.37_AM.png

4. Click on the Company Billing tab.

5. If the company has an active subscription, there will be a pencil icon next to Billing Type -- click on the icon.

Screen_Shot_2018-10-11_at_2.56.30_PM.png

4. Click on Confirm if the payment information shown is correct -- this will enable automatic drafts if the previous setting was Manual, or this will disable automatic drafts if the previous setting was Autopay.

Screen_Shot_2018-10-11_at_3.19.37_PM.png
Did this answer your question?