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Is the printed invoice configurable? If not, can you please change it so that there is a spot for the customer to fill in the CCV(2) code number? Our bank has begun to give us a slight discount for each authorization that includes a CCV(2) code. With the current printed invoice there is no place for the customer to include the CCV(2) code on the payment stub. Thanks Return to Digital Point Solutions' Home Page | ||||||||||||||||||||||||||||||||||||||||
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