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Please go to your Billing & Payments Section, click and select ePayment Schedule located under Quick Links, and select either the 1st of the month or 5th of the month for your ePayment Schedule. *Note that the Decline Auto Pay Option will no longer be utilized. All accounts with the ePayment Schedule section left to Decline Auto Pay or left blank after September 30, 2020 will be deleted and your dancer removed from all classes.