Finding it difficult to receive payments?  By requiring payment on file you can rest assured that payments will be received in a timely manner. 🎥 Enable Require Payment on File 

1. Click on your profile picture at the bottom of the left menu. 
2. Click System Settings then General Settings.
3. Scroll down or search for the Sales section and look for Require Payment on File. 
4. Click the toggle to turn on (green). 

This makes it so that the customer is required to add a credit card or bank account number before they can sign the contract. That way, if the customer goes past due, you can charge the credit card on file.