tlopes Posted October 20, 2011 Share Posted October 20, 2011 Dears. I just started accepting credit card offiline payments from my clients. But I notice then the client has request us to pay his invoice with the same CC every month. Why don't you configure the system to submit these clients (everytime a new invoice is created) to the "Offline CC processing"? Regards. 0 Quote Link to comment Share on other sites More sharing options...
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