By saving credit cards, you increase the level of payment flexibility. Your customers don't have to enter their credit card information over and over while you can automate payments.

To use a credit card on file to capture payment.

  • Click on "Receive Payment" as you would normally do from an invoice or the customer profile

  • Select "Credit Card" as the payment type

  • Click on the "Process Payment" toggle to reveal the "Card on File" tab

  • Select the credit card to use for processing

  • Click on "Apply Payment"

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