Happy New Year. Got a CCbill question for anyone using them...
If someone with a pre-existing CCbill account and was getting paid by them in the form of a check through the mail, but wanted to change their payment meathod from a check to direct deposit (wire), can this be done somewhere in the admin? Or is this something you need to call in to customer support and do over the phone?
If someone with a pre-existing CCbill account and was getting paid by them in the form of a check through the mail, but wanted to change their payment meathod from a check to direct deposit (wire), can this be done somewhere in the admin? Or is this something you need to call in to customer support and do over the phone?


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