Note! If you already sent the invoice, you need to change the status of the invoice to "Not sent" first
Make sure the payer have a valid Card consent
Go to Back Office > Invoicing > Invoices
Find the invoice by choosing “Not sent” under View and “Card” under Type
Change the due date on the invoice if that date has already passed
Due date = the day BRP will attempt to charge the accountSelect the invoice and click on “Send to draw”
Click on the image to expand
Note! The button “Send to draw” will only be shown when you choose Not sent and Card under View and Type as in the picture above.