Clients are able to add their own billing details into the system, such as their credit card and bank account details. This can be done in the billing page, in efforts to minimise typographical mistakes whenever an invoice is to be paid, as well as increase efficiency.
Clients can easily click the drop down arrow on the upper right corner of their screen, and select Billing Details. In the Billing Details page, you are able to add, edit and/or remove billing details. Clients may also select their preferred payment method for invoices and direct debit deductions.
There is the option to add a secondary payment method, where you may switch between preferred and secondary once both account details are uploaded. In the event that payment is declined on the preferred payment method, it will automatically charge the other payment method.