Credit Card Info Subtask

Use this subtask of the Manage Vendors screen to link a vendor to its corresponding credit card.

This subtask works with the Manage Vendors screen to enable the corporate credit card transaction software.

Contents

Field	Description
Credit Card Type	Enter, or click to select, the name of the credit card.
Credit Card Description	Enter, or click to select, a short credit card description.
Credit Card Number	Enter the vendor's corporate card number.
Expiration Date	Enter, or click to select, the corporate credit card expiration date.
Credit Card Limit Amount	Enter, or click to select, the credit limit for the corporate credit card.

Parent Topic:

Subtasks of the Manage Vendors Screen