Customer Credit Card Maintenance (On the Fly)

Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click the Additional tab and enter a new card ID in the Card ID field.

Select Accounts Receivable Main menu > A/R Repetitive Invoice Entry. In A/R Repetitive Invoice Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Accounts Receivable Main menu > A/R Invoice Data Entry. In A/R Invoice Data Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Accounts Receivable Main menu > Cash Receipts Entry. In Cash Receipt Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Sales Order Main menu > Sales Order Entry. In Sales Order Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Sales Order Main menu > S/O Invoice Data Entry. In S/O Invoice Data Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Return Merchandise Authorization Main menu > RMA Entry. In RMA Entry, click Customer, and then enter a new card ID in the Card ID field.
Select Return Merchandise Authorization Main menu > RMA Receipts Entry. In RMA Receipts Entry, click Customer, and then enter a new card ID in the Card ID field.

Use Customer Credit Card Maintenance (On the Fly) to add a credit card for the customer. The credit card added in this window becomes the primary (default) credit card for the customer.

Window Details
	Navigation
	Overview
	Fields

Payment Type	ZIP Code
Card ID	City
Card Type	State
Last Four Digits	Country
Primary	E-mail Address
Expiration Date	Comment
Cardholder Name	Corporate ID/PO
Address	IT Enabled Card

Related Topics
	Vault-Only Account