It is always best practice to check your auto pays proactively to see if there has been any changes from last month. This can be done by navigating to Reports -> Auto Pay Changes. This report compares the upcoming auto pays to the auto pays from last month, and displays the ones that has changed. It only works for leases which were changed but not paid for yet. For example, if you run the report today it will show all leases that were changed since the first of the month and for which auto pays were not adjusted. Auto pays can then be changed directly on the report. You can then select the auto pays that you want to change and press Accept Selected at the right top corner to accept the changes. It is recommended to do this monthly before the auto pay cycle, to make sure that any issues are fixed before processing payments.
Below is a screenshot that you can use as a walkthrough