video1.0<iframe src="https://www.loom.com/embed/0c80537542234fa4b788cf85a0e6cb6e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0c80537542234fa4b788cf85a0e6cb6e-02c88a5b642b2ef5.gif137.7905In this video, I demonstrate how to process a card on file in DaySmart through the billing module. To begin, ensure you are logged into your DaySmart software and navigate to the billing module. Select Payments, then New Payment, and choose the client and invoices to process. Follow the prompts to select the payment method, enter card details, and attach any necessary documents. This tutorial simplifies the process of collecting payments efficiently.