Where would I be entering the vendor's ACH payment account info? So it is pushed from our account to their bank? Is this possible? Or do I have to do this throu...
It would be great to have a way that the CUSTOMER'S portal saves the customer's banking info for the customer to not have to re-enter every time. The way Square...
You can delete that one payment from the deposit and simply (to keep that deposit open and at the ready) click Save. Then go open that credit card payment's win...
