We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some customers who are made up of multiple sub companies will give two or more cards to split the deposit.
by: Todd M. | over a year ago | Sales & Distribution
Comments
This is (was) an Extended Solution SO-1032
My reseller has indicated that this is an old extended solution and no longer applies. In addition, it was only for non-credit card payments. I sincerely hope that Sage gets on board as there are lots of votes on this and also on one other idea related to this same topic.
I agree, if a customer wants to pay with multiply credit cards, I have to manually run them through sage exchange....one at a time.
It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
We've asked our resellers for years if this was in the works and still nothing. We would like to use Sage Payment Solutions but we not able to because we need proces multiple deposits.
Hi all here is a solution option:
https://development.dsdinc.com/enhancement/multiple-customer-deposits-on-a-sales-order-2/