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Credit card settlement selection (OSMD40201)

On this panel, you can enter parameters that will be used to sequence and/or subset the information that will be printed on the Credit card settlement report. When you access this panel for the first time, no information will be contained in the fields. If you have previously accessed this panel then the sequence/selection parameters that were last selected will be displayed.

A substantial range of sequence and selection parameters are available, as well as the option to include only specific information in the report.


  • Currency
  • Card
  • Debtor
  • Credit card number


Invoice date
Indicate if the invoice dates also should be printed on the report.
Indicate if the report also should contain detail line information.
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