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Originally Posted by NetBilling
Depending on your volume, that could be alot of money you are disregarding.
Mitch
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Hi Mitch,
well, since you're my processor you prolly know what my volume is, lol
and yes i'm leaving some money on the table.
TBH, another concern i have is reconciling the orders as the checks clear, since we sell tangibles, we'd have to watch the bank account- note each check as it clears and which order it is for then fill that order - too much manual input for us at this time to justify ~4% increase in sales.
Or am I not seeing this right??
Love Netbilling by the way
