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Automate Credit Card Payments
Hello, We are currently processing Credit Card payments using a very manual process where the payment is generated by an employee for each invoice once a month in NetSuite. Is there a more automated method? And/or can NetSuite send a notice that certain invoices are due for payment by Credit Card?
Also, is there a report that can be run in NetSuite that shows which customers pay by credit card? And a report that shows which invoices are due to be paid by Credit Card?