The Self Service Import (SSI) feature should be able to recognize payment methods, which would allow users to bill families on auto-pay before the Prior to Debit Reminders are sent 10 days from the family's due date. Currently the cut-off is 20 days from the due date, or whatever the invoice generation setting is set for. However, this doesn't account for families on auto-pay, so a billing upload request within Case Central is needed. If a school has a large automatic payment family base, this takes away their ability to self-assist.