Mail Order Maintenance – Authorise Selected

Posted on September 25, 2014 by ACR Support

A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingMail Order Maintenance – Authorise Selected→

Invoice / Mail Order Printing

Posted on March 21, 2014 by ACR Support

When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing→