credit cards

[George Simon]

Use 2 billing records (one for each credit card)instead of one and make the
billing interval 2 months instead of 1.

George Simon
American River Logistics, LTD
614 Progress St.
Elizabeth, NJ 07201
    

> -----Original Message-----
> From: filepro-list-bounces+george=worldest.com at lists.celestial.com
> [mailto:filepro-list-bounces+george=worldest.com at lists.celestial.com] On
> Behalf Of GCC Consulting
> Sent: Monday, June 26, 2006 10:43 AM
> To: filepro-list at lists.celestial.com
> Subject: Re: credit cards
> 
> Problem:  Monthly credit card billing and person wants to use different
> credit cards.
> 
> At present I have a credit card file to keep track on the required billing
> and the card to use.
> 
> I have considered adding a sequence number to this file which contains the
> persons customer # and then tagging the billing record with the card
> sequence # if other then the default #1.
> 
> This is an automatic billing procedure with a report, at present, being
> generated as to who needs to have the charges submitted.  Yes, I am
> considering using sockets to automate the submission process.
> 
> I am curious as to how others are handling this situation of either an
> alternate card or one billing being made on more then one card.
> 
> Richard Kreiss
> GCC Consulting
> 
> 
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