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Specify Credit Card Information

Use the Credit Card Information page in the Enter New Arrangements window to specify a debtor's credit card information. The system uses the information to charge payments against the debtor's credit card.

Notes:

  • If the user doesn't have permissions to specify credit card information, this page of the wizard doesn't appear. For more information, see Enter Credit Card Information Permission.

  • If you selected a payment from the wallet on the Select Payment Type page, this page of the wizard doesn't appear.

To specify credit card information

  1. If the Credit Card Information page isn't open, in the Tasks list, click Credit Card Information. The Credit Card Information page appears.  

Enter New Arrangement window - Enter Credit Card Information page

Acct: Credit card number.

Name: Debtor's name, exactly as it appears on the credit card.

Exp. Date: Date the credit card expires.

Credit Card Type: Type of credit card (for example, Visa, MasterCard). The system populates this box after you provide the account number.

Security Code: Three-digit security code on the back of the credit card.

Address: House number and street associated to the card.

City/State-Province: City and state or province associated to the card.

Country/Postal Code: Country and postal code associated to the card.

  1. Complete the information and then click Next.