From this panel you can access, view and maintain your customer’s credit card payment details.
Options
| Authorise | Select this option for the payment that you wish to receive an authorisation for.
Note: If the user does not have permission for credit card authorization, this option is not allowed. |
| Cancel auth | Select this option for the payment that you want to cancel the authorisation for.
Note: If the user does not have permission for credit card authorization, this option is not allowed. |
Function keys
| All credit cards/ Settled charges |
Toggle between displaying all the credit cards that have been defined for this customer and settled credit cards. The panel subtitle differs accordingly. |
Selection fields
Work with order settlements, Credit Card (OSMD30204)
From this panel you can view and maintain 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. Enter a sequence number to specify the order of the payment.
- Card
- Enter a code from the Credit card table indicating the credit card used (e.g., AMEX, VISA).
- Card number
- Enter the customer’s credit card number. Note: If the user does not have permission for credit card maintenance and credit card authorization, only the last four digits of the credit card number are displayed while rest of the number is masked with asterisks.
- CCV number
- Enter the three digit credit card verification number from the back of credit card. Note: If the user does not have permission for credit card maintenance and credit card authorization, the credit card verification number is masked with asterisks.
- Valid from date
- Enter the date from which the credit card is valid.
- Expiration date
- Enter the expiry date of the credit card.
- Card holder
- Enter the name of the credit card holder.
- Card address
- Enter the code that identifies the customer’s address as defined in the Business partner file maintenance, Address file panel.
- Postal code
- Enter the customer’s postal code.
- Amount
- Enter the amount of the transaction.
- Auth
- Enter the authorisation code.
- Expiration date
- This field displays the date until which the authorisation on this credit card remains valid. The period of validity differs for each card type. This field’s value is determined automatically, at the time of authorisation.
- Invoice number
- Displays the invoice number belonging to this transaction.
- Invoice date
- Displays the invoice date of the transaction.