@MJoy_DThis is PATHETIC!
You have not answered a single question I have asked, indeed 90 % of the responses in this thread are pure dribble, making the thread unreadable (TL\DR) for any future party who may be looking for a solution.
1 - Is Go Payments required to process a Sales Receipt for some one paying with a Credit Card? (Yes\No)
1A - If No in 1, please confirm that Card information can be manually entered into a QBO window. (Yes\No)
1B - If No in 1A, are there other Products that may be used? (Yes\No)
1C - If Yes in 1B, please list alternative products\tools
2 - In Sales => Customers => Edit a customer, does adding a Merchant Account add any additional field (ie Check boxes to accept CC or ACH) to any of the tabs (ie Billing and Payments) (Yes\No)
2a - If Yes in 2, exactly where and what is added. Please include a screen snip.
3 - If Yes in Question 2, will the configured setting be the only available payment methods in a Sales Receipt for the Customer (Yes\No)
4 - If Yes in Question 2, will setting these parameters only permit the configured payment methods for an Invoice mailed to the Customer (Yes\No)
4A - If the customer pays an Invoice on line, do they have the option to Save their:
A - Credit card information (Yes\No)
B - Back Draft information (Yes\No)
PLEASE READ CAREFULLY and if need be TEST. I did not previously ask about saving credit card information.
