From Events, select Register a customer, and select the Payments tab
Check/CC
Specifies the check number or credit/debit card code. Codes are defined on the Set up cash accounts window in AR/Cash.
CC #
(Required when a credit/debit card code is entered in the Check/CC field) Specifies a credit/debit card number. When a payment is saved, all but the last four digits of the card number are masked.
Exp
(Required when a credit/debit card code is entered in the Check/CC field) Specifies a credit/debit card expiration date (mm/yy). When a payment is saved, the expiration date is masked.
CSC
(Displayed when 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) Specifies the European debit card CSC number. When a payment is saved, the CSC number is masked.
Name on CC
Enter the name on the credit/debit card.
Authorize
(Displayed when a credit/debit card code is entered in the Check/CC field) Specifies an authorization code for the credit/debit card.
Payment Amount
Specifies the amount of the check or credit/debit card payment.
Ref/PO
(Optional) Specifies a reference or purchase order number.
Terms
(Optional) Specifies the terms for the payment, for example, 30 or 60 days.
Issue #
(Displayed when a European debit card code is entered in the Check/CC field and the associated cash account accepts an issue number) Specifies the European debit card issue number.
Issue Date
(Displayed when a European debit card code is entered in the Check/CC field and the associated cash account accepts an issue date) Specifies the European debit card issue date (mm/yy).
Balance
Displays any outstanding balance.
Opens the Payments window. The Payments window is used to track additional payments made for a registration.
10.6 Production Release. Updated 3/17/2006 4:08:23 PM
© Copyright by Advanced Solutions International, Inc.
All rights reserved.