How are you guys handling usage charges for texts, calls, emails, etc. for your web design clients?
Do you have the client add their payment method directly in their GHL sub-account through LeadConnector, or do you collect their card info another way?
Also, when in the process are you doing this, right after the closing call, during onboarding, or are you just invoicing for usage later?
Would really appreciate hearing how you guys have this set up. Thank you!