Hi there,
We've made your payment methods more flexible for multi-division businesses and smoothed out the ACH refund experience.
What's New:
• Payment methods can now be assigned to specific locations.
• Saved cards are shown based on the payment method's division, so staff see the cards relevant to where they're working.
• Credit payment handling within payment methods has been improved.
• ACH refunds now process more reliably from the refund screen.
How to Use It:
• Go to Settings → Payment → Payment Methods to assign a method to one or more locations.
• When taking a payment on an order, saved cards will reflect the method's division.
• Process ACH refunds from the order's refund screen as usual.
Benefits:
• Cleaner, more relevant card selection for teams that operate across locations.
• Fewer errors when working with the right payment method.
• A more dependable refund process for ACH transactions.
If you have any questions, please reach out to our team through the chat or by emailing [email protected].