Does anyone on the list process credit cards and send the cardholders
e-mail receipts for the charge?
If so, how do you automate the e-mail process?
I am using Emerald 2.1.8 as my accounting program, and it doesn't have any
batch e-mail receipt capability. I think I'd need some kind of add-on that
could get the info about who I charged from the SQL database and make it
into e-mail (maybe using Crystal Reports?) for each customer. Or maybe
there's another method?
What do YOU do to automate your credit card billing process?