This function allows you to maintain your Credit Card type. You can manage multiple of credit card type depending on how many bank accounts your company have.
To access Credit Card, click on the Master Data icon > Credit Card.
Creating a new credit card type.
To create a new credit card, click on the “+New” button.
Fields
Basic
Active: Indicate if credit card is still active. Unticking this will cause you unable to select this credit card at your entries.
Default: To set default credit card. System will automatically capture this credit card when you create a new entry.
Credit Card: Key in your credit card code.
Description: Key in credit card description. Example: VISA, MASTER, AMEX.
Payment Method: Your account code for your Chart of Account.
Service Charge
From Amount, To Amount, Rate(%): Indicate your chargeable bank charges % for certain range.
Customer pays for the service charge: If ticked, the service charge will be paid by customer.
Click “Save” to commit the changes once you had done keying in or editing the required information.
**Make sure to synchronize after committed the changes.
Frontend
Login frontend.
Then click on Search Item button or press F1.
Then click on Search button and choose your product.
Next, make payment by clicking on the Credit Card button or press F5 key.
Then you can choose your credit card type at this Credit Card Name column.
