Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cash in Advance process for AR Credit Card processing

edited Feb 13, 2024 12:30PM in Receivables & Collections 1 comment

Summary:

Hi Team,


Business has requirement with regards to Cash in Advance. As per the current process, for some customer the order will be released only when they have paid 50% in advance. Advance payment is done via credit card. Request you to assist as to how to achieve this functionality.


Thanks


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!