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Credit Card Payment Authorization |
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Credit Card Payment Authorization |
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Credit Card Payment Authorization
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Credit Card Payment Authorization |
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Credit Card Payment Authorization |
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Millworx can print a credit card authorization using the print agreement default control on the Quote Selection Table. A sample credit card authorization form appears below:
The text content and the form may be edited using the Millworx Report Builder.
Activating the Credit Card Form
| • | Select and open a Quote Header record from the Quote Selection Table. |
| • | Select the Progress Payments, General Description ... TAB. |
| • | Click on the Payment Id Lookup button. |
| • | Select option (1) Credit Card from the lookup table. |
| • | The Payment ID Credit Card option is mutually exclusive of the Payment Schedule option and the [ ] Order Requires Progress Payments option. |
| • | Save and Close the Quote to store the Payment ID Credit Card option. |
| • | Select the appropriate Quote record on the Quote Selection Table and click on the print Agreement button. |
