Payment Information (Inquiry)

Navigation

Access this window using one of the following methods:

Select Accounts Receivable Main menu > Invoice History Inquiry. On the Main tab, next to the Credit Card or ACH Account field, click the Payment Information button.
Select Sales Order Inquiries menu > Sales Order and Quote History Inquiry. On the Totals tab, next to the Credit Card or ACH Account field, click the Payment Information button.

Note The Payment Information button is available only for invoices and sales orders that have associated credit card or ACH payments.

Overview

Use Payment Information (Inquiry) to view credit card or ACH payment information for the selected customer.

This task is available only if an option other than None is selected in the Enable Payments field in Company Maintenance.

Fields

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