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3 questions. please see message below

Contributor

3 questions. please see message below

My client gave me her credit card number for her invoice.  I have three questions:

 

1) Where do I enter her credit card number on the invoice when I create it?

2) How do I set it up to have her credit card charged monthly for three months in a row automatically? 

3) How do I send her the "PAID" invoice receipt automatically after her card is charged? .