AutoBill Overview Create an Autobilling Plan Edit an Autobilling Plan Advanced Autobilling Options Add or Remove Autobill Plan for an Applicant Trigger a Plan

Add an Installment Edit an Installment View Upcoming Payments Allow User to be on Multiple Payment Plans Balance Outside of Payment Plan Paid Last | General Autobilling Settings

BlueSnap Common Questions How Payment Processing Works in Regpack BlueSnap Pricing for AUD FAQ Payment Processing Error Explanations Which users have an open balance? Creating and Downloading a Payment Report 60 Day Window to Issue a Refund Electronic Payments/Refunds VS. Manual Payments/Refunds What is a Chargeback?

User Payments and Payment Color Explanation How to Archive Your Users Add a Manual Payment Download a CSV of Payments Refund Electronic Payments Filter Payments Processing an Electronic Payment through the Regpack Admin System How to Save CC/ACH Payment Options How to Issue a Refund for a Manual Payment