Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 3

Reply to message

Thank you! I went ahead and set up a recurring monthly invoice set for bank transfer. So I am clear, once the customer receives the first invoice and enters in their bank info then will we be able to automatically pull the amount owed to us directly from their bank account every time they receive an invoice? Or do they still have to manually approve the transfer of funds?

Need to get in touch?

Contact us