Our sales are paid through SquareUp. After the completion of the sale, we receive an email with information about the sale. Our after-payment processing is entirely automated - no human intervention. Our software scans the raw data (ascii) content of the emails, parses and extracts the specific sales information (order #, date, cust name, email, items, costs,...) and automatically sends out the product.
However, SquareUp is switching how it handles orders, and the new emails are nearly impossible to parse and find what is needed. I am ready to find a different credit card processor. But, how does your company handle post-sales processing?
