Currently I receive payments via cash, check, CC billing through Quickbooks, and bank transfer through Quickbooks. I send invoices through email and let the customer decide how s/he wants to pay. I have one client who has paid via CC for my services before. But she is three invoices behind in paying, and she says that paying online via CC is too much trouble. She asked if this account could be set up on "direct deposit." I guess she means that it would automatically come out of her bank account. Or I guess she could mean do an automatic CC draft. How do I set that up in QB? I've been searching QB tutorials but all I see is direct deposit for payroll.