You cannot make multiple payments when using the Orders Importer.
|
Record # |
Field Name |
Data Type |
Comments |
|
1 |
Record Type |
OP |
Required: Always OP |
|
2 |
Amount |
Money |
Required |
|
3 |
Check Number or Credit Card Type |
Char (10) Uppercase |
Required: If specifying a Credit Card, the credit card must be a valid credit card type from the Cash Account table. |
|
4 |
Credit Card Number |
Char (25) |
Required if using a credit card. Allowable length varies by credit card. |
|
5 |
CC Expiration Date |
Char (10) |
Required if using a credit card. Format is MM/YY. |
|
6 |
Credit Card Holder |
Char (30) |
Required if using a credit card. |
|
7 |
Credit Card Authorization Code |
Char (10) |
Optional |