Require Payment on File Setting

The Require Payment on File Setting dictates whether or not the client portal will ask the customer for payment information for the contract to be marked as Won. 

If this setting is enabled, the customer will be asked to provide payment information when signing the contract. If they do not provide payment information, the contract will not be processed.

If this setting is disabled, the customer will be given the option to provide payment information, but it is not required in order to win the contract.