Our many adjustments to coding for Credit Card has resulted in the addition of a new checkbox on the the Accounts Receivable terms code. To ensure that credit card activities - authorize, capture, etc. - function properly, you need to ensure that this checkbox is checked for the appropriate code. To access this, you must navigate to:
- Enterprise for Windows: Maintain | Setup | Terms Code
- Website: System Management | Accounts Receivable | Terms Code
Select the appropriate terms code, check the Credit Card? box, and save.