How to Initiate Funding for Auto-Pay

Auto-Pay ensures employees get reimbursed on time, but before payments can be processed, funding must first be initiated. This step moves an approved pay period from Needs Payment into Payment Initiated, making it ready for Auto-Pay to run.

Step 1: Go to the 'Reimbursements' section in your Team Dashboard.

Step 2: Locate the pay period marked 'Needs Payment'.

Step 3: Click 'Initiate Funding'.

Step 4: Enter your amount. 

Step 5: Choose how you would like to fund your Wallet. Click 'Initiate Funding'. 

Step 6: After confirming, the pay period status will change to 'Funding Initiated'. Once the funds settle, the pay period will be automatically paid.

That's it! You now know how initiate funding for Auto-pay.