With auto billing you can store a customers’ credit card information and when an order is taken for this customer, the order will require you to charge the credit card on file to create the order.

Auto Bill Setup – To activate auto billing for a customer, simply check mark the Auto Bill portion on the bottom of the Customers Detail section in the Maintain Customer Screen, then fill in the information needed to store the credit card info.

Each order that is associated with this customer will now require you to charge the credit card on file to enter the order.