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The client has made the following changes to the job.
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a different location.
We'd like to use the CIM software of Authorize.Net to bill our clients. However, we would like to (1) be able to upload a transaction file (showing customer ID and amount), (2) have it match to existing customer ID's previously logged into our CIM and (3) charge the credit card we have on file in our CIM the amount that is on our transaction file. Do you know a way to do this?
Also, we are an urgent care center that deals with patient visits and not merchandise. Is there a way to suppress the generic receipt that can be emailed when a credit card is charged and have our own customized receipt be sent instead?
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