Hi,
We are a typical software company that take payments once a month from our clients.
Like many major companies - wix, weebly, squarespace, and millions of other companies, their payment models are typically monthly (or reoccuring). And these don’t require the customer to enter the card information each time. This includes worldwide support.
So with that said, I’d like to ask any other companies here, how do you manage this yourself in quickfile?
A customer doesn’t want to have to pay each monthly invoice separately, manually. It should be automatic like other companies charge.
Please note, this is specifically includes worldwide payments, including Ireland, US, Australia etc. We already support the UK as we use gocardless (though it doesn’t support Ireland).
Thanks.