bill Posted January 23, 2008 Share Posted January 23, 2008 Hi, just wondering, how everyone else does this.... i have numerous clients using offline credit card payments facility, however not all have their cc number saved in whmcs. what happens when 1. an invoice is due, with cc details in whmcs. do i get a message saying process a offline credit card. it seems a order gets created each month, is that right? 2. if cc details exist in system, client gets the invoice, enters cc details into system, and do i get a message for an order? basically what im confused about is, how do i know when to manually process a offline credit card each month where the cc details are available. Do i need to manually check each due invoice, and then client to see if they have a cc number in their account. thnx in advance 0 Quote Link to comment Share on other sites More sharing options...
bill Posted February 3, 2008 Author Share Posted February 3, 2008 bump........... 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted February 3, 2008 WHMCS CEO Share Posted February 3, 2008 An invoice gets created each month - but not a new order. You need to go to Transactions > Offline CC Processing daily and attempt payments on any due items there. Matt 0 Quote Link to comment Share on other sites More sharing options...
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