PAP Plans

You can configure the pre-authorized payment (PAP) plans that govern the collection of pre-authorized tax account payments from customers for your site. Plans can be configured to draw payments from financial institutions monthly or on the due date only. Monthly payment plans can be configured to automatically recalculate due to billing changes and apply custom rounding preferences to recalculated amounts. You can also create payment cycles for monthly plans, which define schedules and bill prediction settings for future payment events.

Note:  Customers who sign up for PAP are added to plans from the PAP tab of tax accounts. For more information about sign-ups, refer to PAP tab.