QB Issue Resolution:
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.
- If you need to make any changes here, click Edit. To save, click Submit