I have researched the application of CC's in AR Cash batches. That is not player for our invoice/payment process.

What I need is to apply the CC payment to the invoice in AI so that we can email an original invoice showing "PAID" as if it were a "Counter Sale" where CC is presented as payment. When you said you did something for Debit cards I was hopefull because I believe the process is similar.

Currently we hand enter CC payment information to the Invoice within a batch one invoice at a time. Works fine, just a little slow. I am hoping that someday there will be import that matches payment information to payment information in AI.

Is your PAD processing a standard feature of AI or an add-on? Why do you think this is not appilcable to my process?

Thanks