Go back into your return by logging in and selecting 'add a state' to open it up. Then go to print and save all worksheets. Once saved, look for the state info worksheet. Section VI should have your direct debit information and date selected. If you forgot to select a date, then 4/15 will be the default.
Note: Even though 4/15 is the default date, it can still take a few days for an auto draft to occur.
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