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Greg Gibson wrote:
Re: Forced CC Billing
From: Shawn Hogan
Date: Sunday, March 7, 1999
Time: 5:42:24 pm
>Shawn...here's a scenario, tell me what you recommend.
>
>We require that all monthly dialup customers pay us with a credit
>card...however, multi-month customers can pay us with either a credit card
>or check. We keep credit cards numbers for these multi-month customers on
>file and often they will just tell us to bill that card. What we would like
>to do is leave the "use CC or debit card" checked as NO but be able to bill
>these cards within Optigold on these infrequent occurrences.
>
>Right now we have to go to the billing cycle screen, check USE CC, then go
>to the payment screen and bill the card, then go back to the billing cycle
>screen and uncheck USE CC.
>
>I think a reasonable solution would be to allow Optigold to bill a credit
>card if a credit card number exists in the account any time you click the
>AUTHORIZE CREDIT CARD button in the payment screen, regardless of whether
>the USE CREDIT CARD button is checked on the billing cycle items screen.
>
>I can see how the USE CC OR DEBIT CARD option is valuable for automated
>transactions but when you are manually processing an account this kind of
>flag seems unecessary.
>
>What do you think?
I think it's a fine idea and I will do it. :-)
>Greg
>
>BTW...pretty sly slipping support for envelopes into 1.84 when I wasn't
>looking :-).
Well, I didn't want to make a big deal about it because I know it's going
to be a headache when people realize it's there and start asking to
support different printers, etc. {sigh} I made it work with *my*
printer for the first implimentation of it... {shrug}
- Shawn
-------------------------------
Shawn D. Hogan
President, Data Point Solutions
http://www.data-point.com
(619) 452-3696
ICQ: 8319647
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