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Customer Deposit - ACH instead of CC
We want to be able to take an ACH payment for a customer deposit instead of a credit card. Looking at the customer deposit form, you are able to choose EFT as a payment method but where would one enter the bank account number and routing number. There is no where on the form to enter this information. It appears that a Customer Deposit can only be accepted as credit card, cash, or paper check.
Ideas?
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