In Netsuite, customers can mark the preferred payment method for their suppliers. BDI mentioned it would be great to at least have that import into Centime, so that they don't have to go back and forth from NetSuite to remember if a vendor is a ch...
In CentimeCash we can manually choose to repay a transaction without penalty. What if a customer wants to further delay a payment? In the interim we will advise customers to pull a new transaction. This could create tension with a credit limit, IF...
Recurring/autopay payment functionality in order to allow clients to permit repeat payments without requiring Payment Approval or Scheduling payment. Automate recurring payments from start to finish - currently this full workflow can be automated ...
Pay invoice with multiple payment forms (CC & ACH)
User request: As a customer and user of the Payment hub (our client's customer), I want to pay an open invoice from multiple funding sources. Requirements: Store multiple ACH & CCs in Centime Ability to fund 1 invoice payment from multiple acc...
Stella Rafaelidys
almost 2 years ago
in Customer Portal
1
Pending prioritization
0
Future consideration
1
Pending prioritization
