Credit Card Details

Use this facility to enter credit card details. To access it open an invoice and from the menu select File|Credit Card Details.

Card Name

The name of the credit card.

Card Number

Enter the credit card number here.

Card Holder

Enter the name that appears on the credit card here.

Expiry Date

Optionally enter the credit card expiry date in MM/YY (month and year) format. You must enter any leading zeros, so the 1st of January 2004 would be entered as 01/04

Bank Deposit Lists

Credit card details normally appear on your Bank Deposit List Report. If you do not use this report or you do not wish to itemise credit card details, you can turn this option off. See the parameter Prompt Credit Card Details under Payment Methods in the INSTALLATION Workshop program.

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