How do I save a customer's card on file for later?

You can charge customer cards "saved on file" so they don't have to enter their card information to pay every invoice you send. To charge a tokenized payment method saved on file for a customer, follow these steps: 

1.  Open the contact's profile > Billing tab


2. Enter customer's card information and click Save Changes


DONE! Customer card info will be available for future charges. Only the last four digits of their card number will be visible to staff.

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