Hi ,

We have been working through accounts that have Unmatched Auto-Payments and noticed you have:

(Insert Screen shot showing Unmatched Auto Payment Screen)

Ref: 
Payer: 
Date/Time: 

We have been working through accounts that have Unmatched Auto-Payments and noticed you have this Ref# that was unmatched because the payer (Payer Name) doesn't have any Auto-Payment terms set.

(Insert ScreenShot showing payer doesn't have auto payment terms)

To add auto payment terms to Payer, please follow the instructions on the link below:
It is strongly recommended to resolve these notifications as soon as possible.

If you have any questions please don't hesitate to contact us.