In order to pay vendors by credit card, you must set up credit
service payments.
The steps below provide an overview of the process
for setting up credit service payments. For more detailed information, click on the
associated hyperlinks.
In the CM Accounts form, create an account for tracking credit service transactions. See About the CM Accounts Form.
Set up credit service
information in the AP Company Parameters form. Here you will select your credit service
provider (Comdata or EFS), enter information specific to the provider, and
specify the CM Co # and CM account for credit service transactions.
For each
vendor who has agreed to receive credit service payments,
set the default payment method to credit service in the AP
Vendors form. During invoice entry, the system will default
credit service as the payment method but you will be able to
override this as necessary.