Autopay Options. Each month, you authorize DFS to automatically charge your Designated Account for one of the following choices: Minimum Amount Due (‘Min Due’) – When this amount is selected, DFS will draft the ‘Minimum Payment Due’ reflected on your periodic billing statement. Any payments made through other approved methods will not affect the Autopay amount to be drafted. If you wish to skip any month’s draft, you must cancel your Autopay enrollment via the Site prior to the processing date. The ‘Minimum Payment Due’ on your billing statement reflects the current billing cycle minimum amount due plus any past due amounts. Minimum Amount Due + $$ Amount (‘Min Due +’) – When this amount is selected, DFS will draft the ‘Minimum Payment Due’ reflected on your periodic billing statement plus the dollar amount you designate. Any payments made through other approved methods will not affect the Autopay amount to be drafted. If you wish to skip a month’s draft, you must cancel your Autopay enrollment via the Site prior to the processing date. Full Statement Balance (‘Balance’) – When this amount is selected, DFS will draft the ‘New Balance’ amount reflected on your periodic billing statement, less any payments or credits posted to your Account since the date of your billing statement. For example, if your last statement balance is $500, and you make a payment of $100 prior to your due date, DFS will draft the remaining $400 on your due date. Amount Due: Lease Contracts Only – When this amount is selected, DFS will draft the total sum of all charges reflected on your lease invoice. Charges may include, but are not limited to, rental amounts, fees, and property tax assessments. If your due date falls on a Sunday, legal holiday or other day that we are not open for business, we will process your payment on the next available business day. However, the payment will be credited to your Account as if it had been processed and posted on the due date. All payments are subject to further verification. For any automatic payment option above that you have selected, DFS will not debit your Designated Account by an amount that will cause your Account to have a credit balance. You authorize DFS to reduce the amount of the debit previously disclosed to you on your billing statement so that the amount debited does not exceed the Account balance as of the time we begin processing your payment.
Autopay Options. We offer several AutoPay options. See additional detail below for each option and follow the requirements to confirm your acceptance of the AutoPay agreement and request for enrollment.
