Payment Information (Inquiry)

 

Window Details

Navigation

Overview

Fields

 

Navigation

Access this window using one of the following methods:

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

 

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