Credit Card Maintenance (Merchant / Card Payment Config)

Menu Path: Credit Card Maintenance > Card Payment Config

Company
- - Select 'Company' for receiving payment and click 'Set Company';
Preferred Cashbook
- - Tick 'Auto Select': and select a cashbook to record the transaction. Transaction from branch (which MUST be ACTIVE) will automatically go to selected cashbook.
  - No Tick: The transaction will posted to Default Cashbook ( in Branch Configuration) and not appear in Other Details.
    NOTE: Recommended to create individual cashbook for individual card payment type.
Branch Filter
- - Set Available branches that provide this payment.
    - Inactive - Set not available branches
    - Active - set available branches
Sort Code
- - Will not be displayed in Full Screen Cash Sale. Mainly for user's sorting purpose.
Bank Code
- - Short form / code of related merchant bank.
Bank name
- - Full name of related merchant bank
Payment Mode
- - Name of the payment. This will be displayed in Full Screen Cash Sale.
  - If Empty, Merchant list in Full Screen Cash Sales empty.
Card Type
- - VISA / MASTER / AMEX / DINERS / JCB / OTHER
Policy On Charges
- - Charges that are imposed on using this payment type
    - Ratio: Charges by percentage (E.g: 1.5%)
    - Absolute: Predefined fixed charging amount regardless of transaction amount (E.g: RM5 for each payment)