In order to be able to take payment automatically with a bank account it must be set as default. This may be the case even if there is only a single bank account on the client's account.
How does a Client change the Bank Account they want payments to be taken from?
Navigation: Click the link "go to portal" from any Client's account > Payment Methods > Click "Add or Change Payment Method"
- On the new bank account you want payments to be taken from, click "Make Default."
New to Pet Sitter Plus?
Scheduling, client portal, invoicing and staff management for pet sitting and dog walking businesses — all in one place. Try it free for 30 days, or let us show you around.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article