Enter C.C Details Manually

This window allows to manually enter the credit card details of the client.

Enter C.C Details Manually

In the "Payment Details" window, fill in the following information fields:

Field Title Description
Total Amount This field can be modified. As default it will receive the following values:
  • 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.
Currency Choose the required currency from the list, for the defined total amount.
Credit Card details Card number, Valid Month & Year, CVV.
Monthly Payment According to the organization policy. The first payment can be changed by the user. The rest of the payments will be automatically and equally calculated.
Credit Card Owner Details When entering a C.C Details Manually, fill in all of the Owner details.
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.

In order to approve this deal, fill in the credit card details, Monthly Payments, Owner details and account details (the bank details of the account can be selected by using the Bank Index button). Please pay attention to fill in all of the required details in this window.