How Do I Set Up AutoPay?

Setting up AutoPay for ACH or Credit Card payments is easy. To begin the enrollment process:

1. Go to ipfs.com
2. Log Into Your Account
3. Select "Account Status"
4. Go to "AutoPay Method"
5. Select "Set Up"
6. Make Your Selection
7. Hit the "Submit" Button

Next steps for AutoPay ACH:

1. Agree to the “Terms & Conditions”
2. Submit Your Electronic Signature*
3. Enter ACH Information
4. Select “Submit AutoPay SetUp”

*If your account is set up with a “Debit Block”, you will need to notify your bank and approve the following Originating IDs 0AD242370 and 8263863381.

If your account is past due, you must bring it to current before initiating recurring ACH.

Next steps for AutoPay Credit Card:

1. Agree to the “Terms & Conditions”
2. Select “Enter Payment Information” to Automatically Redirect to the Payment Website
3. Enter Your Credit Card and Billing Information
4. Submit to Secure Enrollment by Selecting “Update Information”
5. Return to “Payment Option” to Discard the Entry