2. Add the ability to Email all credit card customers whose CC is
going to expire in xx days.
3. Add the ability to void a CC Awaiting Export Item from the Batch
Preview Screen.
3. Add the ability to edit the CC Awaiting Export CC Expire date
from the Batch Preview Screen.
4. Add the ability to Refund a CC and have it process as a refund..
Or is that there and I am missing it...
5. Flag the CC Expire Date on those Expire Dates that will are
expired when you run the Batch Preview Screen.
6. Add a report for Daily Deposits that allows you to input a
beginning date and time and a ending date and time for the report. I
have a 2.5 report that my Office Manager used to run when she was making
deposits. She put in the beginning date/time and ending date/time and
that way the report ONLY had what she was actually depositing that day.
So far, I haven't figured out how to make that report work with 4.x!!
Thanks,
Ronnie Franklin
Owner, Internet Texas
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