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There are 2 types of payments that can be made via scheduling. One method is known as 'Auto-Pay'. Auto-Pay is a way for a customer to keep a method of payment on file to automatically be debited to pay for recurring bills that are owed. The other method is to schedule a one-time payment. This can be on a recurring bill or a one time invoice. The scheduled payment itself is a one time occurrence and will not repeat.

There are a couple of places that can be used to determine if a payment was an auto-payment or a one-time scheduled occurrence in Payments Admin.

1) Transaction History. The original results screen offers a filter to select between Scheduled and Auto pay.

2) The transaction itself has an Overview tab. On the left of the transaction details will have a Payment mode indicator that will tell you whether this was a Scheduled or Auto pay.

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