Can a Company opt out of automated invoice approvals?

Yes, it is possible to disable automated invoice approvals. When a Customer has ACH or SEPA direct debit set up, we automatically enroll them in automated invoice approvals. If you prefer to opt out, you can do so on the Remote platform. To do this: 

1. Go to the Company settings tab and choose Payments settings.
2. Choose Manage and untick the Enable auto-pay box.
3. If you decide to re-enable auto pay in the future, you can do so from the Payments settings page.