Follow the steps below to enable your customer for Auto processing at the customer level.
Step 1: Log into Benji Pays.
Step 2: Click on "Customers" and then search your customer in the search box.
Step 3: Click on the "Gear Icon" to the right of the customer's name.
Step 4: Scroll down to "Customer enabled for Auto Processing" and toggle on to enable this. Click "Save" to save these settings.
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