Hello, I manage a business that is run inside of a school. As such, we have orders both from the community and from the clubs within the school. Clubs within the school must verify payments from the club president, vice president, treasurer, and secretary. All payments are handled by someone in the school administration. The reason we switched to square is to stop our email from being flooded and allow all club orders to be automated. Also, community orders must be payed by credit card.
Onto my question, is there a way to allow customers to submit an order without a payment? Clubs can submit their orders, and then at a later date we would send an invoice. I've noticed some other threads that have similar requests. One was dated back to 2016—which is a bit ridiculous when it is such a vital component to some businesses like ours. If there is not a workaround, unfortunately it may determine whether or not we use Square.
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