This option is used for MSR device. if Hyper is connected to credit card clearing service. This option is also used for Standing Orders for Auto Billing (in that case, the system uses
the first credit card in the list, as default).
Please note - this payment option is available after defining a credit card clearing company in the "Automation LOG & Web Services" tab of the System Fundamentals.
If the client has a Standing Order for Auto Billing with a credit card details (in the "C.C LOG & S.O." tab), the system will allow to use it and will display the following message:
The "Total Amount" field will display a value according to the following terms:
- In the "Paying Now" tab of the Tax Invoice, the account balance will be displayed. This value will be automatically modified according to the received amount.
- In the Receipt tab, the account balance will be displayed according to the value of the "Receipt Collection Target" window. The balance will be automatically modified according to the received amount.
- If there is no receipt collection target, the total received amount will be displayed, according to the "Total Amount" field and the Bills/Coins table.
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