From Orders, select Enter and edit orders, enter or open an order, and select the Payments tab
Order Balance
(Display only) Displays an order's outstanding payment balance. The Order Balance is recalculated each time the Payment Amount is changed.
Credit Card Number
(Required for credit/debit card payments) Enter a credit/debit card number. When a payment is saved, all but the last four digits of the card number are masked.
CSC
(Optional/Displays only if a European debit card code is entered in the Check #/CC field and the associated card authorization account uses the Other gateway and accepts a CSC number for deferred authorization) Enter the European debit card CSC number. When a payment is saved, the CSC number will be masked.
Check # / CC
Enter a check number or credit/debit card code. Credit/debit card codes are defined on the Set up cash accounts window (from AR/Cash, select Set up tables > Cash accounts).
Expiration Date
(Required for credit/debit card payments) Enter a card's expiration date (mm/yy). When a payment is saved, the card's expiration date is masked.
Authorization
(Optional for credit card payments) Enter an authorization code when a credit/debit card payment is processed.
Payment Amount
Enter the amount of a check or credit/debit card payment. You can enter payments in one of the following amounts:
Name on Credit Card
(Required for credit/debit card payments) Enter the name of the customer whose credit/debit card is used when making a payment. The 'Bill to' customer's full name displays by default.
Issue #
(Optional/Displays when a European debit card code is entered in the Check #/CC field and the associated cash account accepts an issue number) Enter the European debit card issue number.
Issue Date
(Optional/Displays when a European debit card code is entered in the Check #/CC field and the associated cash account accepts an issue date) Enter the European debit card issue date (mm/yy).
10.6 Production Release. Updated 2/24/2006 11:09:43 AM
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