Activate Square by exception

Hi. I work as a counsellor with individual people. My payment terms are bank transfer only, unless agreed otherwise. I’ve just taken on a client who can only pay by card so I’ve signed up with Square, integrated and been paid - very impressive - it all happened within 15 minutes!

My question is how can I only turn on the Square option by exception per client? Or do I have to go through each and every client (and remember for each new one I take on) and disable it by hand?



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