A payment of $\A will be automatically charged to \M on \D. will be printed following the Amount Due when an automatic payment was created for the statement. Automatic payments are created when a final statement is generated and the Enable Autopay option is selected on the Autopay Settings tab of Client Information. Maximum of 70 characters.

The code "\A" can be used anywhere in the text to print the amount of the automatic payment. When surcharging is enabled, the amount includes the surcharge and the text “(includes <#>% surcharge)” is printed after the amount, indicating the current surcharge value (typically 3%).

The code "\M" can be used anywhere in the text to print the Tabs3 Pay® payment method of the automatic payment. The following format is used for the payment method:

 

Visa - XXXX
MC - XXXX
Disc - XXXX
Amex - XXXX
Dine - XXXX
JCB - XXXX
eCheck - XXXX

The first portion indicates the payment type:

  • Visa
  • MC - Mastercard
  • Disc - Discover
  • Amex - American Express
  • Dine - Diner’s Club
  • JCB
  • eCheck - Electronic Check (ACH transaction)

The second portion is the last four digits of the payment method’s account number.

The code "\D" can be used anywhere in the text to print the date of the automatic payment. The format of "MM/DD/YYYY" is used for the date.