For systems configured to use a Payment Gateway and/or Integrated Eftpos, a new semi-colon command (;PP) has been created within the Invoicing and Mail Order systems to facilitate the taking of credit card prepayments. At the time the prepayment is taken, it will be for the current Invoice total minus any previous prepayments.
Furthermore, for systems using this new feature, should the invoice Debtor Terms be of type ‘Prepayment’, then the ;PP screen will automatically load upon completion to instigate a prepayment, if the total of any prepayment(s) is less than the Invoice Total.
Should this new functionality be of interest to you, please contact an ACR Trainer to discuss.