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Function documentationCredit Card Management Locate this document in the navigation structure


SAP Business One uses the credit card management function to store information about all credit card vouchers that are recorded in the Payment Means window when an incoming payment document is created. When a credit card voucher is deposited, this information is updated.

The credit card management function reflects the current status of every credit card voucher recorded, which means that you can find out at any time when a credit card voucher was deposited, and where, or whether it was endorsed.