Overview
The option for a particular Customer account to pay by credit card can be toggled on and off. This is especially helpful where some Customers allow payment by Corporate Credit Card and others prefer orders to go on Account to be reconciled at a later date.
Step-by-step guide
To enable Credit Card Payment at the Customer Level:
- Login as an Administrator.
- Navigate to 'Accounts' --> 'Account Selection' (zAccounts.aspx)
- Search for the required Customer either by Customer Code or Name.
- Select the Customer record via radio button.
- Click the 'Credit Card' link.
- Verify that the setting 'Credit Card Payments for Orders' now displays as 'Yes'.
Additional Information
For assistance with sites not already accepting Credit Cards, please contact Commerce Vision.
| Minimum Version Requirements |
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|---|---|
| Prerequisites |
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| Self Configurable |
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| Business Function |
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| BPD Only? |
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| B2B/B2C/Both |
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| Ballpark Hours From CV (if opting for CV to complete self config component) |
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| Ballpark Hours From CV (in addition to any self config required) |
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| Third Party Costs |
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| CMS Category |
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