When creating a repeating invoice via the API and setting "Approve for Sending" is it possible to send in a flag to also set "Offer Auto Pay" (stripe in our case) or at least have it turned on in the payment settings section?
Update Currently as of time of posting it is not possible. I have created a User Voice here so if anyone is interested in this please add some votes. Thanks https://xero.uservoice.com/forums/5528-accounting-api/suggestions/46766098-set-offer-auto-pay-via-the-api
