Invoices are the way you communicate to your clients how much they owe you and when they should pay, they serve you as a way to keep your finances in order and minimize the risk of now getting paid. However, if you are offering Payments Plans you might still worry about future payments, you don't want the clients to miss a payment because they forgot. 

The best way to avoid that is by enabling Auto-Payment, which allows you to directly charge your client's card once the payment is due without needing your intervention or for the client to have to enter their payment details again.

How to use it?

You can enable this option for new and old invoices, to do so start by going to the Invoice tab in your payments section.

Create your new invoice as normal or click on the three dots icon next to an existing Invoice to open the options then click edit.

Inside the Invoice builder click the Send/Resend button. This will open a window for you to select the sending channel, to the right you will find a toggle for Enable auto payment and switch it to blue.

Select the card you'll be charging to. Customer Card will use the one input on the first payment, Saved Cards will use one previously associated with the customer upon your selection and New Card lets you input one manually.

Once the card is selected send the invoice as normal. And there you go, now you can collect payment on time without bothering your clients or wasting time collecting it manually!