I sent a survey to all my clients to see what they thought about going on auto-pay next season. I was nervous because I have been reading a lot of threads on here and wasn't expecting much participation(or loss of clients). To my surprise most of my clients thought it would be a great idea. Of course the slow payers were against it. My question is for those that already have cc numbers on file. How do you store this info safely? Does the merchant/cc processor store the info or do you? Is there a form to gather cc info from clients and get consent to charge it at the end of the month? Thanks for any help.