We are please to announce to some great new little features for www.cannybill.com.

Invoice prefix and start number

Admin -> Settings -> Invoice Settings

You can now specify a prefix for an invoice such as letters and also what the number your sequence of invoices should start on.

Specify the return URL for an order form

Admin -> Settings -> Invoice Settings

Previously when a customer bought a package from a web based order form, the Return to website link which they got on the receipt page would just bring you back to the start of the order form. Well now you can specify where that return link should go to.

Sale & Pre-Auth – PSIGate

Admin -> Settings -> Payment Gateways -> PSIGate

We have added two new settings for PSIGate.

Sale
Chargetype = 0 (Sale) charges the credit card immediately. This is used when you authorize and confirm the shipment of products electronically. Otherwise, credit card Companies require that you pre-authorize (reserve the funds) on the credit card until the product(s) has been shipped.

Preauthorization
Chargetype = 1 (Preauth – Default) reserves the funds on a credit card. This flag should be used when selling goods that must be physically shipped (hardgoods). Credit card networks reserve the funds for varying amounts of time, ranging from three days to several months.