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Access this window using one of the following methods:
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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 Accounts Receivable Main menu > Invoice History Inquiry. On the Payments tab, click the Payment Information button.
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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.
The Payment Information button is available only for invoices and sales orders that have associated credit card or ACH payments.
On the Payments tab in Invoice History Inquiry, the Payment Information button is not available for credit card and ACH payments entered for credit memos, debit memos, or adjustments created using the selected invoice number.
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Use Payment Information (Inquiry) to view credit card or ACH payment information.
This window is available only if an option other than None is selected in the Enable Payments field in Company Maintenance.
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| Account Type | |
| Last Four Routing | |
| Bank | |
