I know that the subscriptions will store the card, but I really need cards to be stored for regular invoices as well.
When sending deposits (using the % workaround since there is no actual deposit option), clients will make the payment before starting the work. Unfortunately, right now I have no way to just run the card for the remaining balance upon project completion. I have to have them go pay the last invoice.
Ideally either i can require a card to be stored for all invoices. OR once the deposit option is rolled out, a users card could be stored just for that agreed upon invoice.
@Garrett_Leonard Thank you for reaching out! I understand the need to automatically store a client’s payment method when they pay a one-off invoice. However, due to certain regulations, we’re unable to automatically save payment methods for one-time invoices.
That said, when a client goes to pay the invoice, they do have the option to check a box to save their payment information, as shown in the image below.
Clients can also add or manage their payment methods directly from their portal by going to
Settings > Payment Methods page.
Please let me know if you have any other questions. I’m always happy to help! 
