
Delayed Payment Problem - How To Handle?
how to handle it?
I have an offer out there that is for 25 slots and then it closes.
I am using RAP to control the sales process.
Well, a couple of sales have come in via e-check.
RAP does NOT count them as sales yet.
Here's the problem.
There are X number left according to RAP. When those are sold, the
e-check payments probably still won't have cleared.
I will have no choice but to cancel them as I am not willing to go back
on my word of only 25 will be sold.
Is there a way to get the RAP system to recognize the e-checks and
count them as sales or will I have to bite the bullet and refund those
payments?
Any help on this matter will be greatly appreciated.
Canadian Expat Living in Medellin, Colombia
Ralph Smith
Mercenary development and deployment.
Canadian Expat Living in Medellin, Colombia
Canadian Expat Living in Medellin, Colombia
Canadian Expat Living in Medellin, Colombia
Canadian Expat Living in Medellin, Colombia
Canadian Expat Living in Medellin, Colombia
Sid Hale
Coming Soon... Rapid Action Profits (Pro)