A new IDES customer has placed an order for two PCs and wishes to pay the invoices regularly with a payment (credit) card. After you have saved the payment card data in the customer master record, you enter a standard order, using the stored credit card data of the new customer. 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). You then trigger settlement in Financial Accounting.