Re: [Emerald] Problems with Credit Card and No Send Method

Dale E. Reed Jr. ( (no email) )
Mon, 15 May 2000 10:26:24 -0700

Will LaSala wrote:
> The big issue here is Auto-Batch, we haven't tried it yet so this may not
> happen when you run it,
> but we suspect that after running Auto-Batch it will mark all of our Credit
> Card customers with send method = None as sent.
> And then batch out won't find these invoices, and won't bill these
> cusotmers.
> We need to find a work around, and I don't see one.
> The reason we don't just switch them to Postal or Email is because we don't
> want to flood these customers with an invoice, when they've never recieved
> one from us before.

CC customers don't get sent an invoice. Therefore, the send method
doesn't matter. Just leave them on email, postal, whatever. Don't
make their send method none, though. If you check the "send receipts"
they will get a notice of their CC being processed or rejected,


Dale E. Reed Jr. Emerald and RadiusNT/X__________________________________________IEA Software, Inc.

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