Multi-Billing Cycle Payments

Multi-Billing Accounts gives employers more choices for where to fund their Cycle payments from. In the past, employers were only allowed to automatically bill all Cycle payments to one single bank account of theirs on file  - this enhancement allows for multiple, automatic billing options based on pay groups.

What if a pay group changes?

Pay group changes happen, and when that time approaches, please flag this to your Customer Success Manager (CSM) or notify DailyPay Client Support team by emailing client.support@dailypay.com. 

What is our repayment options?

Clients will still have both auto-debit and invoice repayment options. However, if the client is using the Cycle Batch workaround, they must be on auto-debit.

Is my company eligible for Multi-Billing? 

Support for complex billing depends on your pay group count:

• 1-5 Pay Groups: Eligible for all repayment methods and mapping scenarios.
• 6-10 Pay Groups: Supported for Auto-Debit and 1:1 account mapping only.
• 11+ Pay Groups: Not supported at this time.