Bank or Credit Cards can be scanned or entered manually to indicate how the payments were paid in any of the invoicing, payment, or deposit programs.
The methods of payments requiring Debit or Credit Card transactions are identified in Method Of Payment Codes by the Card type column as follows:
Note: If S (SCAN) or A (AUTHORIZE) options are selected, the credit card information can still be entered manually, if for some reason the scanner is unable to read a customer's card.
Authorize Check Only:
For Card types 'Y' and 'S', Credit Cards can also be scanned
for pre-authorization only, without generating an actual
charge.
The Default Authorization Only Prompt for Credit Card can be
set in the Divisional Miscellaneous
Parameters.
This default can be over-typed on the document as
required.
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