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Multiple Payments
I have a requirement in our implementation that the customer is allowed to supply multiple credit cards to pay for an order.
From what I have understood so far when paying for an invoice the customer could supply multiple credit cards but my concern is on initial entry of the order.
Orders involving custom products are paid for in advance of fulfilment. In the current system the sales rep records all of the credit cards and the amount each should be charged (up to three maximum), these cards are then encrypted and later used by accounting to process payment.
It would appear that Net Suite only allows for one credit card to be supplied at time of order entry.
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