This feature would be most usefull in accounting and billing envirnments where you need to process a-la-carte or delayed-start payments.
What is theirgoal?
The goal is to provide a more seamless way to process customer payments for smaller authorized orders without the customer needing to complete a payment link.
For signed contracts that don't have a specific start date and you need to manually begin charging.
Whatvaluewill this add?
This offers a greater ease of ordering for customers - some may authorize a payment over email or a recorded call.
Billing departments have more flexibility for signed agreements with delayed start dates that are variable.
Are thereexamplesof other places or products who have this feature?
We currently use quickbooks and it allows to save ACH and Credit Card information.
PaySimple did similar but we no longer use it.
Screenshots, pictures, drawings, process diagrams, are helpful.
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