Information is displayed on this panel when your customers settle their invoices with credit cards. Note: If several entries are listed then it means that your customer has divided the payment across multiple credit cards.
Options
Function keys
| Settled charges/All credit cards | Toggle settled charges and all credit card payments that have been made by this customer. |
Selection fields
- Invoice number
- Displays the number of the invoice, i.e. the number that identifies this transaction.
- Invoice date
- Displays the date of the invoice.
Invoice enquiry, Credit card (OSMD22204)
This panel displays detail level information about the credit card transaction.
- Order number
- Displays the Sales/Service order number corresponding to the invoice.
- 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 specifying 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
- Displays 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.