Ideas

Let the customers pay with apple pay

Either with a third party or through Inksoft's own payment processor.

Multiple Payment per order Create a an option to allow the customer to pay multiple times per order such as instalments via card, especially for larger orders. Multiple Payments for customers For customers with multiple orders which they were given the option to pay later, create an option for us to send the their account balance for all outstanding orders under their name and allow them to pay towards that balance. Then we could allocate the payments made towards specific orders after. This would allow them to pay for multiple orders at once.

Need an option to include service fees to carts at checkout

The ability to customize/display a different company name, on the Credit Card billing statement, per each team store. Wix currently offers this option. We have some stores that we like to keep anonymous (i.e a club/organization store that doesn't want our name showing) and some stores which we like to use our official name.

Typically when a client pays for their order in the proposal stage or through a webstore, they receive a payment receipt. And if it is a proposal a sales person has sent to the client, the sales person would receive an email with payment confirmation. Now when our bookkeeper is applying payments to orders already completed, such as our web stores where the corporate office is paying once a month. Emails with a payment receipt are going to each of the individuals employees of said business. We do not want this, it is confusing the clients and also the corporate business office. A setting that we can change/shut off, make this an option.

Looking for a way to integrate Inksoft into my Counter Point of Sale.

It would be nice to be able to just add a % processing fee to all credit card orders across the board without having to change our prices.

Currently, the no way to add as a check payment. currently, the only way you can add it is under cash/other, and add a note, but when you print out the receipt, it shows up as cash instead what list in the other note. Too many people still pay with check and all of my schools need the receipt to show the check number that they paid with.

I just saw a notification that said you were seeing increase in fraud and ACH. We had an issue at end of last year (not on inksoft platform) but on another platform where we accepted credit cards. There was a refund attempt of many transactions for a huge amount of money. Over 1 million dollars attempted and thousands of bot transactions in attempted credits to cards we never had association with. We caught it and stopped it but it was a scary nightmare. We had to immediately close and freeze accounts and were lucky we caught before it batched. I would like ink soft to consider a more secure log on for us. Is there a way to set up 2 step authentication AND a protection to limit the number of refunds allowed in a designated time frame or a way to set up a protection that I must approve refunds?