Posted on behalf of Dageraad Brewing
With the Batch Charge - I would like the option to batch charge
1. CREDIT CARD customers only
2. Offline Payment Customers only
  1. All customers
From the orders page I cannot tell what the customer default is, so this way a user can charge all the cc customers and then know which orders need to be processed offline.
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Amit
Agreed, also an option to add notes to a bulk Offline Charge would be handy to input EFT or Cheque payment numbers
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December 20, 2021
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Steven Chung
Batch charge credit cards
Batch mark order as paid
Batch charge credit cards & mark order as paid
Batch charge if only single card and reject other scenarios
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November 26, 2021
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Steven Chung
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October 6, 2021
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Steven Chung
In light of US Expansion, push to 2022 Q1.
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September 22, 2021
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Steven Chung
This maybe addressed by the Buyer - Payment Method Authorization Epic
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September 8, 2021
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Adam Jones
This would be a very useful function. Not having to go through manually and de-select orders that you know have offline payment methods, would be a big time saver.
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July 26, 2021
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Steven Chung
High impact for those who use Batch feature who use default offline
More research required. report on who uses Default online/offline