One of the things I dislike about this Forum is the lack of Support Continuity. THE SAME PERSON SHOULD BE ANSWERING ALL THESE QUESTIONS. Not sure if you don't read or just regurgitate what your CRM system tells you, but my questions are not being addressed adequately. Stop the useless references.
It's probably worth confirming, that if I have a Merchant Account configured, that I DO or DO NOT need the Go Payments tools\scanner. Can one just enter a Credit Card or Routing Info directly into a Sales Receipt? I know that in DESKTOP, I can process the payment without any additional tools.
Lets try this AGAIN. Menu path please!
How do I mark a Customers "Card\Master Data" to default what the accepted payment options are in a Sales Receipt or Invoice? I expect this is done at the customer level and then defaults to any documents generated for the Customer.
When the Sales person generates and Sales Receipt, the Customer defined options should be defaulted. I can train the Monkey not to change them if I have to, but prefer he not be able change the settings. Please confirm or deny both items.
When an Invoice is mailed and they press the Pay button, I expect that they will only be offered the options that I have set in their Customer Card\Master Data. Please confirm or deny.
