Autopay allows you to automatically send your paychecks and expenses, saving you one more to-do list item every week! You can even set paychecks and bills to send on different schedules!
How to turn on autopay:
Click Edit Class
Check the Auto-Pay check box to start autopay.
Choose the cadence that you would like to send autopay.
weekly (on Fridays) to send paychecks and expenses every Friday.
biweekly to send paychecks and expenses on the first and third Friday of the month.
monthly to send paychecks and expenses on the first Friday of the month.
Check the Auto Expense check box to start auto expenses.
Choose the cadence that you would like to send auto expenses. This will send every transaction set up under "Bills" at the cadence you select.