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  7. Sales order enquiry, All/Settled...

Sales order enquiry, All/Settled credit cards (OSMD12201)

From this panel you can access, view your customer’s cheque and credit card payment details.


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

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.
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.
Displays the amount of the transaction.
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.