I am amazed at how long - 3-5 minutes or more each - that it takes to get a report response from PP's system. Absolutely horrible. Does anyone else have this experience when trying to run Recurring Payment user Payment report. Any ideas? Because the volume we do, it's becoming a real issue. Will have to look at Recurly or Chargify - great infrastructe over there based on the work we've done with them.
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As a vendor using Payments Pro, can I set up my account to accept e-checks as a payment method? If so, how would I do so? Can I accept E-Checks as a method of payment with invoices I send? Thank you -
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Hi, I am using "Website Payment Pro" Recurring Payment. When Someone tries to make paymnet receives the error Billing Address is needed. Can I set this requirement off from My Paypal Account so that Billing address is not required. I sell subscription for which shipping address is not required.
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