In the customer screen the credit card section, is that only to store credit card numbers or can that be set up to actually run the creidt cards to pay off invoices.

Hi Kevin,

Currently, it's only to store credit card information.

Would it be useful to you to have Adagio automatically run the card?

yes, it would be instead of me sitting on the phone calling them in. it could save alot of time on my end

Andrew - I have a similar situation to Kevin's. I just got off the phone with a prospect who is interested in the recurring invoices (using Invoices) that would generate a file to be submitted to the credit card processing centre. There are about 500 - 600 payments each month. I think this is doable as the credit card information is already stored in Receivables and is linked to Invoices in the Payments tab.

Lars

Hi Lars,

We've done PAD (Pre-authorized debit) to bank accounts (not credit cards). WOuld that work for your client?