|
Window Details |
|
How Do I... |
||
|
|
|
|
||
|
|
|
|
|
|
|
|
|
|
|
|
|
Related Topics |
|
|
|
|
|
|||
|
|
|
|
Use Payment Type Maintenance to create and maintain payment types (such as credit cards) and to process sales order deposits and payments. You can also specify which credit card payment types allow the use of corporate credit cards and which can include level 3 information for credit card transactions.
A default payment type of CHECK is created automatically and cannot be deleted. The CHECK payment type is assigned to new customers as a default.
Note You must set up credit card and ACH processing before creating credit card and ACH payment types. For more information, see Set Up the Credit Card Processing Module.
Note When sales journals are posted, credit card payments on sales order invoices are debited to the asset account and the accrued credit card expense account.
|
|
|
|
