We process credit card payments for donations on a monthly basis. We would like to have Tess generate an acknowledgement letter for only those payments that are final payments. I have set up a final payment acknowledgement type, but if I use it as the "Auto Billing Acknowledgement" everyone who is billed gets on the list.
Is there a way to have the credit card billing routine apply the same acknowledgement rules that are used during contribution entry?
Did you ever find a resolution to this issue? I am working on something similar for our development department and was hoping that you could point me in the right direction.