From this panel you can access, view your customer’s cheque and credit card payment details.
Options
Function keys
| Settled charges/All credit cards | Toggle between viewing settled charges and all the credit cards that have been defined for this customer. |
Selection fields
Sales order enquiry, Credit card (OSMD12204)
From this panel you can view information pertaining to your customer’s credit card payments.
Function keys
- Sequence
- This field is used in cases when multiple credit cards, cheques, or a combination of these are used to settle a payment. Displays a sequence number to specify the order of the payment.
- Card
- Displays a code from the Credit card table indicating the credit card used (e.g., AMEX, VISA).
- Card number
- Displays the customer’s credit card number. Only the last four digits are displayed while the rest is masked with asterisks.
- Valid from date
- Enter the valid from date of the credit card.
- Expiration date
- Displays the expiry date of the credit card.
- Card holder
- Displays the name of the credit card holder.
- Card address
- Displays the code that identifies the customer’s address as defined in the Business partner file maintenance, Address file panel (GDMD0041).
- Postal code
- Displays the customer’s postal code.
- Amount
- Displays the amount of the transaction.
- Auth
- Displays the authorisation code.
- Expiration date
- Displays the expiry date of the authorisation.
- Invoice number
- Displays the invoice number belonging to this transaction.
- Invoice date
- Displays the invoice date of the transaction.