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TC-13009 : Versapay I need to automatically and securely process 'card on file' for applicable customers in order to apply payment to open invoice(s) or sales order(s)

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Process Area : F&A

Steps To Execute

Go to customer  accept payment  select invoice  go to payment method  use pull down and select the card on file

Expected Results

Need credit card receipt  including invoice or sales order numbers   sent to TVG for solutioning.