Configuring Credit Card Types

Prerequisites for Credit Card Types

Credit Card Types are two-character values that represent a specific type of credit card, such as a Master Card or Visa. Credit Card Types are available for selection when you configure a credit card payment method.

Standard credit card types are automatically configured when your property is provisioned; you cannot delete these seeded Credit Card Types and can only edit the sequence value. However, you can create additional Credit Card Types. You can also delete the Credit Card Types you create as well as edit the description and sequence values.

Adding a Credit Card Type

1. From the Administration menu, select Financial, select Transaction Management, and then select Credit Card Types.

2. Click New and complete the following:

   1. Property: Enter or select a property for the Credit Card Type.

   2. Code: Enter a code to identify the Credit Card Type, such as MC for Master Card.

   3. Description: Enter a description of the Credit Card Type.

   4. Sequence: Enter a number that controls the position of this code in listings. Codes without a sequence number assigned are listed in alphabetical order following codes with a sequence assigned.

3. Click Save.

Editing a Credit Card Type

1. From the Administration menu, select Financial, select Transaction Management, and then select Credit Card Types.

2. Enter search criteria, and click Search.

3. From search results, select the credit card type, click the vertical ellipsis Actions menu, and then select Edit.

4. Make the desired changes.

5. Click Save.

Deleting a Credit Card Type

1. From the Administration menu, select Financial, select Transaction Management, and then select Credit Card Types.

2. Enter search criteria, and click Search.

3. From search results, select the credit card type, click the vertical ellipsis Actions menu, and then select Delete.

4. Click Delete to confirm.