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)

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