account payment
Ability to doe the following: make manual payment, ability to verify that all key address information related to CC payment for is included in the system when adding or replacing a default CC. Currently the system will not allow for the saving of the secondary part of an address or it appears to not have it visible to the user when saving the information - need to be able to see this for confirmation of data against the CC providers address information. Currently the system is only setup to do auto payment for subscriptions, need the ability to make a manual payment should the user decide to make an earlier payment on the account based on doing updates - a proration could be done if it is too early based on the renewal date.
