Pay a Credit-Card Bill

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Enter a payment to a vendor

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Enter a payment to a remittance vendor

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Learn about payments

Add a credit card that your company uses

To enter a payment to a credit-card company:

  1. Open the Payments window for credit card payments.
    1. In the Home window, click Vendors & Purchases on the navigation pane.
    2. In the Tasks pane, right-click the Payments icon and select Pay Credit Card Bills from the menu.
  2. Provide the payment details:
    3. Fields for paying a credit card bill in the Payments window
    In this area: Enter the following information:
    By Select a payment method from the list.
    From If you are paying by cash or cheque, select the bank account from which the money will be taken.
    To the Order of Select the credit card that you are paying.
    Cheque No. If you are paying by cheque, type your cheque's number.
    Date Enter the date on which you make the payment. This date is printed on the cheque and is also recorded as the transaction date.
    Additional Fees And Interest Enter any interest charges or other expenses you must pay to the credit-card company.
    Payment Amount Enter the total amount you want to pay the credit-card company, including additional fees or interest.
  3. To print the cheque, click Print on the toolbar, or select Print from the File menu.
  4. Click Process.