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Customer Credit Card and ACH Payment Maintenance (On the Fly) |
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Window Details |
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Related Topics |
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Vault-Only Account | ||
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Access this window using one of the following methods:
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Select Accounts Receivable Main menu > A/R Repetitive Invoice Entry. In A/R Repetitive Invoice Entry, click Customer, and then enter a new payment ID in the Payment ID field.
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Select Accounts Receivable Main menu > A/R Invoice Data Entry. In A/R Invoice Data Entry, click Customer, and then enter a new payment ID in the Payment ID field.
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Select Accounts Receivable Main menu > Cash Receipts Entry. In Cash Receipt Entry, click Customer, and then enter a new payment ID in the Payment ID field.
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Select Sales Order Main menu > Sales Order Entry. In Sales Order Entry, click Customer, and then enter a new payment ID in the Payment ID field.
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Select Sales Order Main menu > S/O Invoice Data Entry. In S/O Invoice Data Entry, click Customer, and then enter a new payment ID in the Payment ID field.
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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.
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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.
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Use Customer Credit Card and Payment Type Maintenance (On the Fly) to add a credit card or ACH payment account for the customer. The credit card or ACH account added in this window becomes the primary (default) payment method for the customer.
Note In RMA Entry and RMA Receipts Entry, only credit cards can be entered.
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