You can set up "automatic" credit card payments for a fee but not ACH bank autodraft payments. If you think you can I would love to see how you are doing this.
Currently, I have to go in to invoicing and click on the receive payment link. My invoice is automatically generated. Once I click receive payment it takes me to a "receive payment" screen and I have to "authorize payment" from my tenants bank account.
We wanted to set this up on an automatic basis because this is for a property that we manage and we have a set payment monthly for rent. It would be a great feature if it auto drafted the payment from the tenants bank without charges.
Are you currently using this feature on a bank draft or just a credit card auto payment? If so is there a way to change the current process so it is set up correctly. Do you have any tutorials or screen shots or people I can call. I would love to get this set up correctly
