Charge a Credit Card thru Element during SV
contract billing (SV-02-01)
Users now have the ability to store an
In SV-07-01 field 13 there is a new field "Use Stored Card?":
When field 13 is set to Y the PASS records will display for that customer (or a PASS record can be added):
Click on the green arrow on the left to choose that card for billing.
If you need to change which card is charged, use F3 to access the PASS records again to choose a different card:
When you run the contract generation in SV-02-01 the audit report will show you if a card was charged for the bill:
If a card is declined the audit report will also display that information.
Your bill that is generated will have the Credit Card payment with authorization on the order:
