Any idea why I have to enter the postal code every time I process a payment for each customer? This is an extra step I need to take for every customer, every month. The screen says “We will save this, so you don’t have to enter it next time.”. BUT… Each time I process a payment, it has to be entered. Sooooo?
This is on the hosted version.
I have to manually process all my customer payments each month by opening their customer portal because I gave up trying to work through the new API a while back. I need to get back to it, at that time it was very new and no real documentation, I hope that has improved by now. Doing these manually each month is a bit of work and this extra step makes it take longer. It’s like 17 clicks at this point just to charge one invoice. I’m exaggerating a bit but, it’s a LOT of work right now to create an invoice and charge the card on file so I’m just looking for ways to make it a little easier until I can get back to working through the new v5 API.
Thanks for any assistance.