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.
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.
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.