How can I enable collection of invoice payments from clients using Pre-Authorized Debits (PADs) in Venn?

Step 1: Go to Venn "Invoices"

Step 2: Go to Venn "Invoices Customers"

Step 3: Select "Add customer"

Step 4: Once a customer has been created, select the desired customer

Step 5: Toggle "Pre-Authorized Debit"