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QuickApp Order and Charging the Client 

The QuickApp product configuration has several billing options to choose from. The products set to “Process Instantly” and “Charge Order To” are set to “Client and if the billing configurations are set to “Charge Alternate Card When Ordering” with a guideline of “Require Alternate Card” the charge will occur at the time of order. 

If the card fails, it will default it to the applicant ready queue with a report note that says “Sent to applicant ready queue because charging to the client card failed. If the charge is successful it will process instantly, and the credit card will be charged. 

Related Content

Click here for more information on client billing

Click here for more information on QuickApp configuration

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