[freeside] payments

[Adam Rose]

On Wed, 1 Aug 2001, Jason Spence wrote:

> On Wed, Aug 01, 2001 at 04:18:24PM -0500, Adam Rose said: 
> > Has anyone found a way to have one payment pay on multiple invoices?  I
> > know you could take the payment and split it up across invoices but that
> > is just nasty.  Does anyone have any ideas on how this could be done?
> 
> We do it by taking the reference number from the CC processor and
> entering it twice when we're splitting the payments.  If I need to, I
> can use the SQL console to figure out which invoicies the payment was
> applied to, because they belong to the same custnum and have the same
> refnum.

Which refnum are you referring to...cust_pay ?
> 
> 


How are you currently applying payments via credit card by the way.  If a
customer wants to pay with check/cash one month and credit card the next
how do you apply a manual credit card payment.  I have thought of making
the cust_pay.cgi take credit card payments along with cash/check.  Of
course this would make this real-time which would be a bad idea..no?

--Adam