Enter a Credit Card Payment Update

Access

Use this routine to adjust customers’ credit card accounts only. Note that this routine does not post directly to orders or deposits.

Customer Code

Credit Card Type

Card Account Number

CID Number

Authorization Code

Valid Thru

Transaction Amount

Order Reference Number

Store Location

Print Receipt

When you complete all fields, select Save to begin the electronic authorization process. The Authorization Display Screen appears, displaying the following:

If the electronic authorization fails to complete, select one of the following in the Response Action field: