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

Brad Facer ( (no email) )
Mon, 15 May 2000 13:07:27 -0500

Try setting the Send method to Email and using a fictional mail address in
the subaccount (maybe create a CCbilling@whatever.com address so you can
verify and use it to CYA if need be) That way it'd still be sending an
invoice SOMEwhere and it'll include the invoices in the batches

----- Original Message -----
From: Will LaSala <will@greennet.net>
To: <emerald@iea-software.com>
Sent: Monday, May 15, 2000 11:52 AM
Subject: [Emerald] Problems with Credit Card and No Send Method

> Hi,
> We are having a problem, which seems to be a problem with the design of
> Emerald.
> Here's the situation,
> We have people that pay $2.00 invoing fees to recieve paper (Postal Mail)
> invoices.
> No problem we add a special service to these accounts and set the send
> method to Postal.
> We have customers that don't want to pay the extra $2.00 and don't want a
> paper invoice.
> No Problem we set send method to None.
> We have Bank Transfer customers that we send Email invoices to by default
> (unless they ask us not to)
> No Problem we set the send method to Email - Plain Text
> We then have Credit Card customers that don't recieve an invoice from us
> (unless they ask for one)
> Problem...if we set the customer to None...they don't get an invoice and
if
> we go to batch out that invoice,
> it says no invoices to process. Upon further investigation, it seems that
> batch out won't work if an invoice already has a sent date.
> So if we manually clear out the sent date then everything goes ahead fine.
> 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.
> So what should we do.
> Thanks
> Will ,,,=^. .^=,,,
> CTO
> GreenNet® ==========================================
> "Link Locally ~ Surf Globally©" http://www.greennet.net
> Come Play On The Best Quake Server in the Northeast
> Serving Eastern Massachusetts and Southern New Hampshire
> TEL: 978-363-8898 FAX: 978-363-1225 email:will@greennet.net
> ===================================================
>
>
>
>
> For more information about this list (including removal) go to:
> http://www.iea-software.com/support/maillists/liststart

For more information about this list (including removal) go to:
http://www.iea-software.com/support/maillists/liststart