How to Create a autodraft payment for an invoice?

The following steps will help you in creating an autodraft.

After logging into your account, click Processing Tools > Create a Recurring Payment (MSC 1)
Enter an existing or create a new customer.*
Enter a Name for the recurring payment that helps identify what it’s for. Both you and your customer see and use this name to understand the charge.
Set the payment schedule
Choose and invoicing option
Enter the credit card information
If you want to notify your customer by email that you’ve set up a recurring charge, place a checkmark in the Notify my customer that I setup this recurring payment checkbox.
Click Next to review and save the charge.
Carefully review your recurring payment setup and make sure your entries match the terms of the authorization form signed by your customer.