A new IDES customer has placed an order for two PCs and informs you that she wants to pay the invoices regularly with a payment (credit) card. After you have saved the payment card data in the customer master record, enter a standard order and use the customer’s credit card data. Once the clearing house has authorized the card, the order can be delivered and billed. The receivables that arise from the transactions are posted to a special reconciliation account (for the clearing house) and settlement is triggered in Financial Accounting.