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Any timeline on running cards from the back-end?
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A year or 2 ago I was told you'd soon be integrating a way to run credit cards from within IO, instead of having to open the contract and do it like the customer. The way it is, there's no way of knowing who actually processed the card...which worker, or a customer. Seems that there must be a way to integrate the credit card fields into the contract tab within IO, since we can now run cards on file.
Just curious.
Thanks
The same question
A re-working of payments on this area is planned, but no timeline is set. It will likely be something we release in a winter month though because we won't want to throw people off mid busy season with a major interface change. That's a good point on the logging of which worker took the payment. I'm going to note that as something to make sure we develope sooner.
A re-working of payments on this area is planned, but no timeline is set. It will likely be something we release in a winter month though because we won't want to throw people off mid busy season with a major interface change. That's a good point on the logging of which worker took the payment. I'm going to note that as something to make sure we develope sooner.
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