When charging card on file (for no shows especially), the card selection should default to the one the client used to make the current appt
Also the card selection should specify which one was selected for the appt as well.
At current I am sure that we may be charging the non-preferential card sometimes. If the client is a no-show we must charge them, but in the case that it isn't the correct card we may be non intentionally charging cards that could cause the clients bank issues.
2
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Jeremy Shieh
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