Hi guy’s just wondering if a customers pays via an e-cheque how does this work with the new managed payments ???
Also is it best to wait until payments are “Completed” until you post ???
I had “payment dispute” the other day, and this was still in the processing stage and it was luck enough I had not sent it as it was an envelope with no tracking, so I would have lost out.
So just wondering what other people are doing ???
Thanks in advance
