If an account does not show up as Auto Pay when you link it to Finovera, you can update the bill settings to identify it as being an ‘Auto Pay’ account.  You can mark an account as ‘Auto Pay ‘as follows:  

  • Select the Accounts Page
  • Select the Provider from the list of Providers on the left 
  • If the Provider contains multiple accounts, select the Account you want to mark as ‘Auto Pay’
  • Select the Bill Pay tab
  • Check the Auto Pay check box
  • Save your changes 


The payment status of that bill will now show "Auto Pay".