We use a campaign to automatically create invoices for customers on the first of each month. With Infusionsoft’s automated billing, we can run a card on file automatically any number of times for that invoice.
This is all good and dandy until we run into customers with multiple orders being created and with multiple cards on file. If a customer wants to pay a certain one of those invoices with one card and the other one with another card, is infusionsoft capable of billing automation on that level?