When using Autopay, one of the requirements is that the payer has to tokenize the payment method that will be used.

There are two ways to tokenize a payment:

### Capture Payment Token button on the Customer Record

Use the Virtual Terminal to capture your payer's payment method by clicking on the **Capture Payment Token** on the Customer Record in Netsuite and save the banking information.

When the payer has tokenized the payment method for Autopay, you will see this reflected by having the **PayStand Payment Token** field populated on the **Customer Record** in Netsuite.

Additionally, a Paystand PayerId will be generated. For autopay to run successfully without errors, the customer record requires both a Payment Token ID and a Payer Token ID.

### Send email template to Tokenize

The payers can tokenize their payment method for autopay using the **Checkout Experience** by sending them an email using the **Paystand - Tokenize Template**
