I do have virtual terminal. However, if we have a client who we need to charge every week, how can we store the credit card information in our account for that user?
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Is there a way to send periodic reminders for unpaid invoices? Once an invoice is sent, we would like the receiver to get a reminder email ona periodic basis till the invoice is unpaid. Please let us know if that is possible. Thank you.
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Hi,
I have a customer that we do consistently do business with and we would like to save his credit card on file. Is there a way that we can save their credit card details with their name so that we can use to charge them and the customer does not have to give the credit card details every time?
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