# Manage autopays in the UI

> Set up and manage recurring payments with autopays in PayHub. Create subscriptions, schedule automatic charges, pause or resume recurring billing, and track subscription payment history

<AudienceInfo audiences={['partners', 'merchants']} />

Autopays, also known as subscriptions, are recurring payments that allow you to charge your customers at a scheduled interval. This guide explains how to set up and manage autopays in the Payabli UI.

To access the Autopays screen, navigate to **Money In > Reports > Autopays**. This action opens the *Autopays* view. This is where you can locate and manage all recurring payments to your organization. You can also apply filters to narrow the scope of your autopays view.

For each autopay record, you can:

* View autopay details
* Edit autopay settings
* Pause autopay
* Cancel autopay
* Continue a paused autopay

To see all options for managing an individual autopay, click the three-dot icon in the **Actions** column.

## Create an autopay

You can't create autopays from the Autopays screen. To do that, find the target customer record and create it from there. To create a new autopay from the UI, follow these steps:

1. Navigate to **Money In > Customers**.
2. Locate the customer record and click the three-dot icon in the **Action** column.
3. Select **Create autopay** to open the *Create Autopay* panel.
4. Specify the operation type (**Sale** or **Authorize or "Capture Later"**).
5. Enter the payment **amount** and a **description**, or enter a line item from the catalog.
   If Payabli can't find the item listed in your catalog, you must either select **Add a One-Time Item** or **Add Item to Catalog** to add the line item.
6. (Optional) Enter an invoice number.
7. Specify the **start date**, **end date**, and **frequency** of the autopay.
8. Enter the customer's payment information. You can select a stored payment method, or enter new payment information. To store the payment method, select **Save payment details for future use**.
9. (Optional) Add any relevant notes to the payment record.
10. Click **Review & Pay**.

## View an autopay

To view an autopay's details from the UI, follow these steps:

1. Locate the autopay record and click the three-dot icon in the **Action** column.
2. Select **View autopay** from the menu to open the *Autopay Details* panel.
   From here, you can see:
   * Overview of the autopay settings
   * Customer information (click the icon next to **Customer Information** to view the full customer record)

<Note>
  You can't edit an autopay from inside the **Autopay Details** panel.
</Note>

## Edit an autopay

To edit an autopay from the UI, follow these steps:

1. Locate the autopay record and click the three-dot icon in the **Action** column.
2. Select **Edit autopay** from the menu to open the edit modal.
3. You can edit the following settings:
   * Start date
   * End date
   * Frequency
4. Save your changes.

<Note>
  You can't change an autopay's payment method from the UI, but you can using the API. See [Manage Subscriptions (API)](/guides/pay-in-developer-subscriptions-manage#update-a-subscription) for more.
</Note>

## Pause or cancel an autopay

To pause or cancel an autopay from the UI, follow these steps:

1. Locate the autopay record and click the three-dot icon in the **Action** column.
2. Select one of these options:
   * Select **Pause autopay** and click **Pause Autopay** in the confirmation modal.
   * Select **Cancel autopay** and click **Cancel** in the confirmation modal.

## Resume an autopay

To restart a paused autopay from the UI, follow these steps:

1. Locate the paused autopay record and click the three-dot icon in the **Action** column.
2. Select **Continue autopay** from the menu to restart the autopay.