Credit Card Payment Authorization

Millworx can print a credit card authorization using the print agreement default control on the Quote Selection Table. A sample credit card authorization form appears below:



The text content and the form may be edited using the Millworx Report Builder.


Activating the Credit Card Form

Select and open a Quote Header record from the Quote Selection Table.

Select the Progress Payments, General Description ... TAB.



Click on the Payment Id Lookup button.

Select option (1) Credit Card from the lookup table.



The Payment ID Credit Card option is mutually exclusive of the Payment Schedule option and the [ ] Order Requires Progress Payments option.

Save and Close the Quote to store the Payment ID Credit Card option.

Select the appropriate Quote record on the Quote Selection Table and click on the print Agreement button.





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