One more CC question... Is there a way to set up a payment type for an alternate credit card processor? I'm asking because suppose we had a second processor like "Square" running off a cell phone. If our network went out or we were selling items on the road where an internet connection wasn't available, we could run the charge through the cell phone. I would still like to account for it in ezPower as a special payment type. Suppose I changed an existing payment type such as PayPal (assuming it is unused) to Square. Any payments using Square could be accounted for and would show up in the Daily Reconciliation report, correct?
