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   To define credit card payment information for an order:

1. Navigate to the Payment alternative region in the Sales Orders window.

2. Choose Credit Card as the Payment Type.

3. Define the amount of the payment.

This value can be either the full amount owed or a partial amount, such as a deposit or down payment. This amount is for informational purposes only; it is not transferred as a payment to Receivables. To enter payments against invoices for orders, use the Receipts window in Oracle Receivables.

4. Enter the credit card name.

You define credit card names in the Order Entry QuickCodes window.

5. Define the Credit Card Number, the Card Holder, and the credit card's Expiration Date.

6. Enter an Approval Code.

7. Save your work.

   To define check payment information for an order:

1. Navigate to the Payment alternative region in the Sales Orders window.

2. Choose Check as the Payment Type.

3. Define the amount of the payment.

This value can be either the full amount owed or a partial amount, such as a deposit or down payment. This amount is for informational purposes only; it is not transferred as a payment to Receivables. To enter payments against invoices for orders, use the Receipts window in Oracle Receivables.

4. Define the Check Number.

5. Save your work.

   To define cash payment information for an order:

1. Navigate to the Payment alternative region in the Sales Orders window.

2. Choose Cash as the Payment Type.

3. Define the amount of the payment.

This value can be either the full amount owed or a partial amount, such as a deposit or down payment. This amount is for informational purposes only; it is not transferred as a payment to Receivables. To enter payments against invoices for orders, use the Receipts window in Oracle Receivables.

4. Save your work.

See Also

Entering Receipts

Overview of Sales Orders

Sales Orders Special Menu