Cash Payment
PLEASE Simple Practice....remove this as a default. It is frustrating for a busy provider and client when this isn't caught and a heavy accrued payment is needed via their card.
-
I have just caught that this has been happening and it is a nightmare to untangle, explain to clients, and collect past due payments. If a client has a card on file that should be the default way of running a payment. I am so frustrated that this change seems to have been made with no notice.
-
I have just caught that this has been happening and it is a nightmare to untangle, explain to clients, and collect past due payments. If a client has a card on file that should be the default way of running a payment. I am so frustrated that this change seems to have been made with no notice.
Please sign in to leave a comment.
Comments
5 comments