Customers who want to pay by credit card for each purchase
Hi! Would you share how your business is handling customers who have indicated that they want to pay for each order by credit card? Where do you keep their card information? And where do you have those instructions in SSI for your staff? i.e. Comments in customer master, sub account information, credit notes, etc? Which staff is processing the payment? i.e. shipping, customer service, accounts receivable
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Thank you!😊