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Your retail shop already takes cash, check, and bank transfer (ACH) at checkout. Now the same is true when you're the one placing the order: the Create Order tool follows the customer's default payment method instead of always charging a card.
Card orders charge just like before, and ACH orders process electronically with the reduced service fee. For cash/check customers nothing is collected automatically — the order creates an invoice due on the fulfillment date, and you mark it paid once the money's in hand. If a customer's default method isn't enabled on your retail shop, the tool falls back to their card, account credit is always applied first, and the Generate invoice option now works for cash/check and ACH customers too. Retail cash/check orders also now show up in your Offline Payments report alongside CSA.
Lacy runs Zuck Cattle on cash and checks, and needed the orders she places on behalf of her customers to support offline and ACH payment — not just cards.

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