Credit Card Info Subtask
Use this subtask of the Manage Vendors screen to link a vendor to its corresponding credit card.
This subtask works with the Manage Vendors screen to enable the corporate credit card transaction software.
Contents
| Field | Description |
|---|---|
| Credit Card Type |
Enter, or click
|
| Credit Card Description |
Enter, or click
|
| Credit Card Number |
Enter the vendor's corporate card number. |
| Expiration Date |
Enter, or click
|
| Credit Card Limit Amount |
Enter, or click
|
to select, the name of the credit card.
to select, the corporate credit card expiration date.