Hello!
I was hoping to get an answer if we can do the following. We currently have a merchant account with Forte and are looking at Zoho.
- Add a customer's credit card or ACH details to their profile
- With this saved information on file, process payments against due invoices as needed.
ALSO
- Add a customer's credit card or ACH details to their profile
- With this saved information on file, automatically process payments against reoccurring invoices
This would need to be in Canadian funds (Forte does accept CAD payment batches), but documentation that I have found says ZOHO will only submit a Forte batch in USD. Is this true?
With that said, how often does ZOHO submit batch files to Forte? Do we have to do this manually?
The Zoho platform seems pretty great. We just need to be sure we can process payments before leaving our current provider behind.