If a customer comes to our store front, how do I process a one time =
credit card payment? In the documentation, I don't see where this is =
On the billing tab of the MBR, under payment method, I see where I could =
put credit card info, and most fields are self explanatory, except the =
Autobill field? How does this field work and what are the valid values?
If I wish to pay an specific invoice with a credit card, what are the =
steps to do this?
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