1. Go to the Report Center. Click on the Accounting tab and select Autopay Report.

2. Select the desired children and open the Action dropdown menu. Choose Batch Autopay Update.

3.To Update the Start Date:

• In the Update AutoPay Form, select Update Next Payment Date.
• Choose the desired date and click Update.

4. To Update the End Date:

• In the Update AutoPay Form pop-up, select End Autopay.
• To end immediately, select Immediately.
• To end on a specific date, choose Date, select the date using the calendar icon, and click Update.