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Possible to Client to Add Payment on File *After* They Pay an Invoice?

The chat support is useless. Does anyone know if (and how ) I can have a client add their payment information to file after they've already paid an invoice? It's a condition of my contract and they forgot to do it.

 

Thanks!

 

Matt Selznick

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Hey there @mwsmedia. In this case, you'll need to manually add the card on file. The only way your client can add it on there end is if they're paying another invoice. 

Justin
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Thanks -- I figured out that was the only option, no thanks to the chat support, which if it's not entirely bot-run, might as well be, the way they steadfastly ignored the context and specifics of my inquiry...

 

Ah well.

 

I do appreciate your taking the time.

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Yikes, sorry to hear @mwsmedia

Justin
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