I know many have requested more options when running autopay to make it specific to transaction code. Because we can create our own transactions codes, I understand how this could be problematic on the coding side. However, I organize most things by due date as well as transaction code (eg tuition is due the first of the month, other fees due the 15th). From what I see in the facebook group, many users use this type of billing system. Giving us the option to run autopay based on the due date assigned to an item would give us the flexibility we need!