SILVER Import Order

Admin: Hi Nathan, Please find our answers below for your questions. 1. When I import orders, is there a way to set the date that the customer will be charged? 1.1. STTL: No. Currently there is no way in our import order extension so that customers can be charged at specific date in future. Here we assume that while importing orders, you want to charge customer or charge customer in future date. But this can be done if CC detail is saved or Authorized.Net CIM extension is used. In cased of Authorized.Net CIM, customer's CC can be authorized while placing an order. This authorization by Authorized.net gives a transaction id. Based on that Transaction-ID, we can set customer to be charged while importing order. But this needs to be customized as it is not part of our extension at this moment. 2. If I am using your authorize.net CIM extension, will I be able to set the orders to be billed to the customer's saved payment method which is stored at authorize.net? 2.1. STTL: Yes, this will be possible but it will work only EXISTING order with pending invoices. For creating new orders through back end, our extension will not work. Kindly let us know if you need any clarification.