Can I schedule ePayment batches to occur automatically?

ePayments can not be scheduled to occur automatically.         

You must click Use Card/Acct on File or Enter/Swipe Card to transmit a single credit card or bank account request.  Learn more in the Process a Single Credit Card  or Process a Single Bank Account Draft topics.
           
You must use Transactions > Process Credit Cards/Bank Accts to a process a group of credit cards or bank accounts at once. The e-Payment Schedule field (found on each Family's Billing Info tab) allows you to select a time to process credit cards or bank accounts for a group of people.  You can learn more about how this works in the Process ePayments for Multiple Families topic.

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