Clients should be able to update/change their cc on file for recurring payments WITHOUT us manually stopping the recurring invoice. Currently, it appears this is the process for a client to change their card info:
- Stop the recurring invoice from your project workspace
- Have your client remove their old payment method from their account
- Resume the recurring invoice that you stopped
- Your client can then add their new card
This is a terrible client experience. Please fix this and allow clients to handle the task of changing their card info by logging in once without my involvement.
