Accounts Receivable                     EFT Processing                               Customer Credit Card Setup

Customer Credit Card Setup (continued)

3.  The EFT Setup form will be displayed.  Credit card information is entered on the right side of this form. 

Cards on File - click the drop-down arrow and select the option New CC.

Name on Card - The customer name and address information displayed in the upper left of the EFT Setup form will automatically fill into the credit card information fields.  If the name and/or billing address of the card holder are different from the automatically filled information, type in the correct information in the appropriate fields.

Type - click the drop-down arrow and select the correct credit card type from the list.

Card Number - Type in the customer's credit card number.  Once all information has been entered, and the Apply button is clicked, the application will verify whether the number entered is valid.

Expiration - Enter the two digit month and year of when the credit card will expire.

Payment Method - Click on the drop-down list and select the appropriate method of payment.

FRM 4022-1

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