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Need help setting your AutoGold?

AutoGold Payment Solution


Please use the following instruction in order to setup and use your AutoGold Payment Software

A. Setup

Setting AutoGold in your Computer


B. Making Payments

Making e-Gold Payments

Making Evocash Payments

Making e-gold and Evocash Payments


C.Additional Support Information

How to Create a CSV file

Example Case Study and Solution

Troubleshooting "Error Messages":



Setting AutoGold in your Computer

(1) Click the Attachment Icon for the software sent by email when you purchased AutoGold.

(2) Open the AutoGold Zip file "AutoGold3.zip (35.9 kb)". Name and size may change according to the Version purchased.

(3) The Windows "Open Attachment Warning" will Pops Up.

(4) Click on "Open it"

(5) Click "I Agree" winzip Terms (You must have winzip installed)

(6) **When winzip Interface open press on your keyboard
Ctrl and select all the files "AutoGold.exe" + "AutoGold.INI" + "AutoGoldHelp.txt" + "regex.dll"

(7) Then Press Extract or Shift + E on your keyboard.

(8) "Extract" Windows Pops Up now click on "My Document" Option.

(9) Now press "New Folder"

(10) Name this New Folder AutoGold and press "OK"

(11) Now click on the folder named "AutoGold" and
press "Extract"

(12) Close WinZip Interface.

(13) You have AutoGold Ready to make payments!

** All the files must be extracted all the program will not work.


Making e-Gold Payments

*** Important ***
The passphrase from your e-gold account that will be used to make payments with AutoGold can not contain special characters.
ie:!@#$%^&&*()~

Step 1
(1) Log in to your e-gold account.

(2) Press Acct. Info (https://www.e-gold.com/acct/accountinfo.asp)

(3) Scroll down until (Account Attributes on Account: Your Account)

(4) Check the box: "Allow from Any IP Address"


Step 2
(1) Go to "My Documents" folder

(2) Open the folder/directory "AutoGold"

(3) Double click the "AutoGold" icon

(4) Press "Load CSV" and select the CSV file that you have already prepared to do the autopayment for the e-gold accounts.

(5) Fill the field "e-gold Account" with the e-gold account that you will use to make the payouts.

(6) Fill the field "Passphrase" for that specific account.

(7) Write the "Memo". If you want the same memo for all the payments to be sent. Fields can be customized in the CSV file and will not be necessary if previously included in the CSV file)

(8) Press start

*If you need to stop the process you may press "Stop Process" at anytime.


Making Evocash Payments

(1) Go to "My Documents" folder

(2) Open the folder/directory "AutoGold"

(3) Double click the "AutoGold" icon

(4) Press "Load CSV" and select the CSV file that you have already prepared to do the autopayment for the evocash account.

(5) Fill the field "Evocash Account" with the evocash account that you will use to make the payouts.

(6) Fill the field "Password" for that specific account.

(7) Write the "Memo". If you wants the same memo for all the payments to be sent.
Fields can be customized in the CSV file and will not be necessary if previously included in the CSV file)

(8) Press start

*If you need to stop the process you may press "Stop Process" at anytime.


Making e-Gold & Evocash Payments

*** Important ***
The passphrase from your e-gold account that will be used to make payments with AutoGold can not contain special characters.
ie:!@#$%^&&*()~

Step 1
(1) Log in to your e-gold account.

(2) Press Acct. Info (https://www.e-gold.com/acct/accountinfo.asp)

(3) Scroll down until (Account Attributes on Account: Your Account)

(4) Check the box: "Allow from Any IP Address"


Step 2
(1) Go to "My Documents" folder

(2) Open the folder/directory "AutoGold"

(3) Double click the "AutoGold" icon

(4) Press "Load CSV" and select the CSV file that you have already prepared to do the autopayment for the e-gold and evocash accounts.

(5) Fill the field "e-gold Account" with the e-gold account that you will use to make the payouts.

(6) Fill the field "Passphrase" for that specific account.

(7) Fill the field "evocash Account" with the evocash account
that you will use to make the payouts.


(9) Fill the field "Password" for that specific account.

(8) Write the "Memo". If you wants the same memo for all the payments to be sent.
Fields can be customized in the CSV file and will not be necessary if previously included in the CSV file)

(9) Press start

*If you need to stop the process you may press "Stop Process" at anytime.



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Now you are ready to use your AutoGold Software!






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