Some switch cards do not have issue numbers but require start dates, others have an issue number and no start date. How does SellerDeck handle this?
The only way to handle this is to create separate entries in the 'Credit Cards Accepted' (in 'Business Settings | Payment and Security | Configure Method' ) and call them something like 'Switch (No Issue)' etc and have a note on the page explaining the difference.
The only way to handle this is to create separate entries in the 'Credit Cards Accepted' (in 'Business Settings | Payment and Security | Configure Method' ) and call them something like 'Switch (No Issue)' etc and have a note on the page explaining the difference.