Texada SRM Technical Reference Manual
Texada SRM Technical Reference Manual

Credit Card On File Report


Accounts Receivable Menu -> Payments -> Credit Card On File Report


This utility can be used to export a spreadsheet listing the customer credit cards saved in the Credit Card table.
 This list can be generated for all existing cards including Credit & Debit or can be filtered to return only cards flagged for Texada auto-pay.

Resulting Output
 The spreadsheet output includes the following data values:
 

Customer# and Customer Name
 Card Number or Banking Number
 Method Of Payment
 Expiry date
 Cardholder Name
 Comment from Card capture
 Card or Transaction Type (EFT, Credit)
 Payer Id or Token (system generated)
 Auto Payment flag
 Postal/ZIP code from card
 Address Line 1 from card


Topic Keyword: ARCF59 (8026)