We have our first pro payments ONLY customer. What I mean here is it is not a propayment / cashflows combo, as these don’t get additional charges. A pro payments only customer is someone using their own merchant bank account and transacting online via our prepayment gateway.
To do this the customer is charged a set fee for so x transactions per month then pay for additional transactions over the free ones. Now we need to keep a record of these people and what the no of included transactions is plus the rate they pay after. We have some set offers which are listed below:
To record peoples requests there are now 3 new fields in the intranet, 2 of which only appear if the payment gateway chosen is a prepayment one. See screen shot below:
This example is for someone who selected the entry level option – I have set the no of transactions to 40 and pence per additional transaction to 15
