From: "Steve Barnes" <email@example.com> Subject: [Emerald] Not invoicing Credit Cards/Bank Transfers Date: Wed, 20 Mar 2002 15:35:26 -0800 Message-ID: <000701c1d067$e9bfe200$ee50dfd8@bungie>
What would keep E4 from processing all account types EXCEPT Credit Card &
All accounts of the respective types contain valid CC/ECH data.
I searched the list and the closest item I could come up with was an obscure
reference to an AutoBill settings. After checking the documentation AND
the MBR/Sub tables, I can fine no reference to the item.
Thanks in advance.