Hi,
I have recently been advised by NAB that they will no longer accept the printout for Credit Card deposits.
Reasons are;
1. Merchant number is not printed on each page.
2. Not enough gap between credit card number and expiry date
3. Name: Cannot be “Customer Surname” it must print out the Initial and
Surname “On the Card” This problem arises whereby a different name is on the
credit card to the Customers account.
Is it possible to have these changes made. I have alot of customers who pay via EFT to my account, but there still are customers who want their credit cards debited each month. Or any other suggestions?
Regards
Karen Bailey