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Wallet
Manage wallet, autopay, and receipts
Keep payment methods current, understand per-marina autopay, and use billing history as the source of truth for receipts and account activity.
walletautopaypayment methodreceiptbilling history
Open billing
1
Select the right billing property
Wallet and autopay settings are property-specific. If your account has more than one marina membership, choose the marina before changing payment methods or autopay.
- Step 1Open Account Billing.
- Step 2Use the property selector or property chips when more than one marina is linked.
- Step 3Confirm the selected marina before adding or changing a payment method.
2
Set a default method before enabling autopay
Autopay uses the default payment method for that property when eligible invoices finalize. If wallet setup is unavailable, invoices and balances still remain visible while the marina or Atlantis resolves payment setup.
- Step 1Add a card or bank account when the payment method control is available.
- Step 2Make the intended method the default.
- Step 3Enable autopay only after the default method is correct.
3
Use recent activity for records
Recent Activity records posted invoice, payment, credit, adjustment, and account events. Use it with paid invoice rows when you need a receipt trail for accounting or reimbursement.