Automatic Payments enable you to set up your Recurring Invoices to bill your customers automatically. A few simple clicks will ensure your repeat customers are notified and billed and you receive payments on time, every time.
To turn on Automatic Payments, navigate to Sales > Recurring Invoices and click Create Recurring Invoice. In the Get Paid section, you will be able to choose between Manual and Automatic Payments. Choose Automatic Payments.
If you do not have your customer's credit card information, you will need to start with Manual Payments. Once your customer receives the invoice for payment, they'll have the option to enter their credit card information and authorize future billing. You can then switch their invoice over to Automatic.
Once you have received your first payment, you will need to complete the Payments setup process. Not to worry - it's easy! Once you receive the email letting you know you've been paid, log in to your Wave account and navigate to Sales > Credit Card Payments to Complete Payments Setup. You'll need to enter a few details about your business and provide your account and routing numbers so that we know where to deposit your money. After your first payment, all transfers will happen automatically.
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