From: "Scottie Arnett" <email@example.com> Subject: [Emerald] Manual ACH and Credit Card payments. Date: Tue, 5 Nov 2002 19:23:08 -0600 Message-ID: <NDBBJEACHJHDDDKFMDDGGELIHDAA.firstname.lastname@example.org>
Is there a way to do manual credit card and ACH payments through Emerald
4.5? We always did it that way with Emerald 2.5 because we are small and
have a small amount of those payments. If there is not a way, how should we
change the records to keep it from waiting on the batch to be sent. If there
is a way, how do we set it to not try to use automatic?