Order Handling
How to Refund in Authorize.net (When Infusionsoft Refund Fails)
How to Refund Full or Partial
Making a Fresh Order or Using a Different Shipping/Billing
Just click this link and fill in their info: https://realdeal.infusionsoft.com/app/orderForms/Minnow-Swarm Even if the customer is already in the system, it will just add this to their contact record. NOTE: Shipping Address appears AFTER filling in the Billing Address.
Read MoreCharging a Customer When We Already Have Their CC on File
NOTE: CVC numbers are 3 digits with Mastercard, Visa, & Discover. CVC numbers are 4 digits with American Express. Step 1: Charge the customer Step 2: Give them the right tags
Read More