I am considering the possibility of start using zoho invoice in my company. However, the way I charge my customers is by taking the money from their bank account. When I generate an invoice, the system generates automatically the charge according to the customer data (bank account, amount, date etc)

The program create a kind of document which I send to the bank to make the charge in my customer´s account.

Please, could you tell me if it´s possible with zoho?

Thank you.