wantsomegetsome Posted March 14, 2009 Share Posted March 14, 2009 I don't want the clients' cards to be automatically charged upon the invoices due date. I want the clients to have to login each year and pay for it manually if they want it. How can I achieve this? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 14, 2009 Share Posted March 14, 2009 simply delete the stored card details after each processing run 0 Quote Link to comment Share on other sites More sharing options...
pacwebhosting Posted March 14, 2009 Share Posted March 14, 2009 UPDATE tblclients SET cardtype='',cardnum='',expdate='',startdate='',issuenumber=''; Regards 0 Quote Link to comment Share on other sites More sharing options...
brianoz Posted March 16, 2009 Share Posted March 16, 2009 Or you could delete the client credit card in an ActionHook after the card had been charged... 0 Quote Link to comment Share on other sites More sharing options...
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