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Cash/Check Payments from members

How do I add cash/check payments?

Pay by check orders (not allowed for recurring/single payment type subs) will create a subscription, but not fund the box credits until payment, either in full or partial, is posted to the member cash account. Full payment, i.e. cash account balance is zero, will release all box credits associated with the SKU. Partial payment: post check amount to cash (reduces outstanding balance) and then ADD Deliveries to the subscription. Many farmers add a corresponding number of credits, like if 1 of 3 payments is received, then add ⅓ of the seasons box credits. Use Advance from Due as the payment type option.

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