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Enter card details

To enter card details

Open: Sales Ledger > Enter Transactions > Online Card Receipt.

1. Enter the details and click Save or Save and Allocate.

The Enter Card Details window appears.

2. Make the Card Selection.

   Enter the details for a new card

   1. Select Use New Card Details.
   2. Select the Card Type from the drop-down list.
   3. Enter the Card Number.
   4. Enter the Card Holder Name.
   5. Enter the Issue Number.
   6. Enter the CV2 (Security Code).
   7. Select the Start Date from the month and year drop-down lists.
   8. Select the Expiry Date from the month and year drop-down lists.
   9. Click Save to record the customer card reference details.
   Select an existing card

   1. Select Use Existing Card Details.
   2. Select the existing card from the drop-down list.

   Note: By default, the card most recently used by the customer is displayed.

   3. Click Save.
   4. Click OK to confirm the message that payment has successfully been taken from the customer's card.

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