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# How do client set their credit card for recurring invoices?

If you don’t know Clients’ credit card number, they can set themselves up for the **Auto-billing**!

If you have created a recurring profile Invoicera, your clients can **choose** to be auto-billed in the future when they manually pay their first invoice.

Please follow the below steps for setting auto-billing for your client :

**Step 1 : ** **Sign in** to your **Invoicera** Account.

**Step 2 :**Go to **“Billing”>>”Invoice”**

**Step 3 :** **Click** on a **Invoice#** which you want to auto-bill.

**Step 4 :**When the invoice opens, **create** a recurring profile for a client by Clicking on **“Create Recurring”** as shown in the image below.


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot1_11nc9pp.png)
 

**Step 5 :** **Click** on the **“Auto-Billing”** option as shown in the image and choose whether you yourself want to enter the Client Credit Card Information or you want him to enter.



### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot2_zpxdov.png)

**Step 6 :** Select The payment Gateway for **“Auto-Billing”**


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot3_16zm7pc.png)

**Step 7** : **Click** on ** “Save” **

This will activate the auto-Billing for a particular **invoice** and **Client**.

*Make sure that the Payment Gateway chosen by you is **“Auto-Bill Capable”**.

This will enable your Clients to pay their recurring bills automatically.