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Payment Queue

From: Mike Oas
Date: Tuesday, February 9, 1999
Time: 10:57:06 am

OK. That billing was stupid! This is far too easy Shawn. <grin> We only
had 2 NSF returns - I'd like to credit OG in that our customers received
clearly defined invoices early enough for them to raise any flags.

My question, do I delete payments or omit payments in the payment queue to
force a declined payment email? A nice feature would be a separate email
for credit card declines (i.e. bad number, declined or expired) and one for
bank debit (entry error or NSF...). It would be just a little more
personal.

Cheers,

One very happy OG customer...

Mike



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