The first option is to set the automaticPayment field in the MonthlyAccount object to true. This will cause the automatic payment job to use the "Default" paymentMethod (or any others on file if that fails) to process the payment.
The second option is to create an AutomaticPayment object for the User.
This requires a valid MonthlyAccount, a valid GarageAccount, and a valid PaymentMethod.
To create a GarageAccount and PaymentMethod, please see the following guides:
- https://help.valet-manager.com/support/solutions/articles/8000093349-creating-a-payment-method-for-a-user
- https://help.valet-manager.com/support/solutions/articles/8000093351-creating-a-garageaccount-link-to-a-monthlyaccount-for-a-user
AutomaticPayment Object
