Credit Card Information (Inquiry)

Navigation

Access this window using one of the following methods:

Select Accounts Receivable Main menu > Invoice History Inquiry. On the Invoice History Inquiry Main tab, in the Credit Card field, click the Credit Card Information button.
Select Sales Order Inquiries menu > Sales Order and Quote History Inquiry. On the Sales Order and Quote History Inquiry Totals tab, in the Credit Card field, click the Credit Card Information button.

Note The Credit Card Information button is available only for invoices and sales orders that have associated credit card payments.

Overview

Use Credit Card Information (Inquiry) to view credit card payment information for the selected customer.

This task is available only if the Enable Credit Card Processing check box is selected in Company Maintenance.

Fields

Card ID	Corporate ID/PO
Payment Type	(Balance/Payment) Amount
Card Type	(Balance/Payment) Corp Sales Tax
Last Four Digits	(Balance/Payment) Auth No.
Expiration Date	(Balance/Payment) Auth Date
Cardholder Name	(Balance/Payment) Auth Time
Address	(Balance/Payment) Transaction ID
ZIP Code	(Deposit) Amount
City	(Deposit) Corp Sales Tax
State	(Deposit) Auth No.
Country	(Deposit) Auth Date
E-Mail Address	(Deposit) Auth Time
Comment	(Deposit) Transaction ID