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As soon as this has been done, the payments will be automatically charged from the client's card. If there are not enough funds on the card, the system will behave in compliance with the configuration settings (continue attempts or turn off automatic charging for this client after several failures).
It is also possible to:
Disable or enable automatic charging for a specific loan
Add a custom transaction to be charged from the customer’s bank card or account (see Custom Transactions )
Suspend charging from the customer’s bank card or account for a specific period of time for all transactions except the custom transactions.