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    <title>thread Re: If their card is on file, is there a way the customer still approves the invoice before payment? in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/If-their-card-is-on-file-is-there-a-way-the-customer-still/m-p/28554#M60699</link>
    <description>&lt;P&gt;Hi @Larrycat&amp;nbsp;— welcome to the seller community! &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Thanks for surfacing this. We don't offer&amp;nbsp;a way to set up recurring invoices with a customer approval requirement at this time&amp;nbsp;— your customer will simply get a notification that their payment card was charged.&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;For now, the only way to require a customer approval as you've described, it is to send invoices manually for this particular customer. I can see how this feature would be helpful for efficiency, and we'll be sure to circle back to this thread with any other useful details or updates.&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Appreciate your patience in the meantime, and please let us know if you have any other questions!&lt;/P&gt;</description>
    <pubDate>Mon, 16 Jan 2017 01:06:49 GMT</pubDate>
    <dc:creator>Tom</dc:creator>
    <dc:date>2017-01-16T01:06:49Z</dc:date>
    <item>
      <title>If their card is on file, is there a way the customer still approves the invoice before payment?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/If-their-card-is-on-file-is-there-a-way-the-customer-still/m-p/28395#M60698</link>
      <description>&lt;P&gt;We have a regular customer who would like to save their card on file but needs to review and approve the invoice before the card is charged. Is there a way the&amp;nbsp;process can use the saved card after customer approval?&lt;/P&gt;</description>
      <pubDate>Fri, 21 Jul 2017 20:29:13 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/If-their-card-is-on-file-is-there-a-way-the-customer-still/m-p/28395#M60698</guid>
      <dc:creator>Larrycat</dc:creator>
      <dc:date>2017-07-21T20:29:13Z</dc:date>
    </item>
    <item>
      <title>Re: If their card is on file, is there a way the customer still approves the invoice before payment?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/If-their-card-is-on-file-is-there-a-way-the-customer-still/m-p/28554#M60699</link>
      <description>&lt;P&gt;Hi @Larrycat&amp;nbsp;— welcome to the seller community! &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Thanks for surfacing this. We don't offer&amp;nbsp;a way to set up recurring invoices with a customer approval requirement at this time&amp;nbsp;— your customer will simply get a notification that their payment card was charged.&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;For now, the only way to require a customer approval as you've described, it is to send invoices manually for this particular customer. I can see how this feature would be helpful for efficiency, and we'll be sure to circle back to this thread with any other useful details or updates.&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Appreciate your patience in the meantime, and please let us know if you have any other questions!&lt;/P&gt;</description>
      <pubDate>Mon, 16 Jan 2017 01:06:49 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/If-their-card-is-on-file-is-there-a-way-the-customer-still/m-p/28554#M60699</guid>
      <dc:creator>Tom</dc:creator>
      <dc:date>2017-01-16T01:06:49Z</dc:date>
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