Use this section of the Payment & Credit tab to enter credit card
information for this customer. You can change this information at the
transaction level, if necessary.
Note: Depending on your security settings, you may not be able
to see or access this information.
Cardholder's name: Choose the
credit card you want to use as this customer’s default, and enter the
name as it appears on the credit card in the Cardholder’s
name field.
Address: Enter the customer’s
billing address. As the default, the address fields
will initially display the information you entered as the Bill
to Address on the General tab.
Note:
You must enter a two-character country code in the Country field.
Credit Card Number: Displays the masked credit card number that was entered in Paya Exchange. The card number is displayed as "XXXX-XXXX-XXXX-NNNN" where "NNNN" is the last 4 digits of the credit card number.
To enter or edit a credit card number, click the View/edit credit card details link.
To delete the credit card number, click the Delete button. This will also delete the expiration date.
Expiration date: Displays the expiration date for the credit card that was entered in Paya Exchange.
To enter or edit the expiration date, click the View/edit credit card details link.
To delete the expiration date, click the Delete button. This will also delete the credit card number.
Note: If you delete the credit card number and expiration date, this information will not be restored if you restore a company backup. This is because this credit card information is not stored in Sage 50.