When adding a remittance to Fusion, allow me to select a credit card as a payment type and allow me to use Fusion's payment processing to process payer payments. We have a payer who sometimes pays us with a credit card or virtual credit card.
We have this issue, as well, with a payer who has begun virtual card payments until we are able to set up EFT. The claim is coming back automatically as paid, with no payment attached. I fear it will look like we received a double payment
The current process to rectify this issue leaves too much room for user error when processing a payer credit card and a percieved double payment. This has created a mess with our accoutant! We didn't realize there was an issue until recently. Haven't dug into it very far yet but I'm waiting to hear back to see if this was indeed reported as double revenue for last year...if it was it has affected our taxes. This shouldn't be an "idea"...it's a broken process that needs a legitimate fix soon.
We have this issue as well. Because we cannot process payer CC and then apply to a claim, we have to put in a remit AND put in a CC payment and then it looks like we have two payments and it's a mess for reconciling the bank account.
When adding a remittance to Fusion, allow me to select a credit card as a payment type and process a credit card. We have a payer who sometimes pays us with a credit card or virtual credit card.
