Use AutoPay to have your CenturyLink Small Business bill paid automatically each month using a bank account or a credit card. You can unenroll from AutoPay at any time by calling the number in Control Center.
How to enroll in AutoPay
The first few steps to enrolling in AutoPay are the same whether you're going to use a bank account or a credit/debit card:
Click Billing, then go to Invoices. Control Center will show your accounts, the total amount due and due date, whether the account is enrolled in paperless billing, and whether the account is enrolled in AutoPay.
Search for the account you want to enroll in AutoPay by doing one of the following:
Sort your invoices using the Sort by… list (e.g., Account Number). You can toggle between descending and ascending order using the arrow to the right of the sort list.
Filter your invoices by account group by selecting an option from the View All (Default)… list.
Search for a specific account (by invoice number, account group, etc.) using the Search by… field and search box.
After you find the account you want, click that row.
Control Center will display details for the account such as billing address, due date, last payment (and date received), delivery method, and whether the account is enrolled in AutoPay.
Click AutoPay. You will see a phone number. To unenroll, call this number.
Click Begin Enrollment.
Click Bank Accounts or Credit/Debit Cards. The next steps after you select your payment method are the same for both methods.
Click the I agree to the Autopay Terms & Conditions checkbox, then click Continue.
If you want Control Center to email you the amount due and due date for this account when your bill is ready, click the checkbox.
If you want Control Center to email you if the total amount due exceeds a certain amount, click the checkbox, then type the amount in the field. (For example, send me an alert if my bill is over $150.00.)