This guide will walk you through how to add a card on file for your client.
Clients
Click Clients
Type in the client's name to search
OR
Click on the first name of the client to open their profile
Click Billing
Click Add Card
Type in the card details and the expiration date
Click Save Credit Card
Type in the billing address or click Copy Contact Details.
The credit card details will be tokenized for PCI Compliance.
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