Enable the entity BULK UPLOAD PAYMENTS THAT ARE CC/ACH ENABLED. OTHER WISE IT IS USELESS BECAUSE EACH TRANSACTION HAS TO BE MANUALLY ENABLED
Allow the entity to upload a customer number and enable payments at the time of upload. The manual method you have DOES NOT WORK FOR NOT FOR PROFIT ORGANIZATIONS THAT HAVE 1,400 MEMBERS PAYING THEIR DUES.
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"OTHERWISE"