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