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# Auto Process Client Credit Cards

When enabled, this will process your clients credit cards for invoices that are due or past-due. This will only process your clients whose credit card are stored outside of Clientexec.

### Supported Plugins:

* Authorize.Net CIM
* Braintree
* Quantum Vault Gateway
* Stripe
* Stripe Checkout
* Square Payment

### Enable:

1. First ensure you set up the cron job on your cPanel, Directadmin or other panel. You can find those details [here](/en/article/how-to-set-up-cron-job-apnpq/).
2. Next, go to **Settings** > **Plugins** > **Automation Services** and in the dropdown select **Credit Card Payment Processor**.

![](https://storage.crisp.chat/users/helpdesk/website/895a2775afb3f800/screenshot-2023-04-03-at-10-55_15xepva.png)

3. Select **Yes** for enabled in order to activate this feature. And go through the other options:

| **Field Name **| **Description **| 
| -------- | -------- | 
| Include invoices previously declined    | When enabled, will also process your clients credit cards for invoices that are due or past-due and have declined transactions.     | 

4. The current settings for the cron will run this daily at midnight (confirm your settings with the picture:)

![](https://storage.crisp.chat/users/helpdesk/website/895a2775afb3f800/screenshot-2023-04-03-at-10-58_aav4y4.png)

5. Click **Update Settings**.