Details the credit card payments recorded on sales orders.
Sales Orders Payments tab
Name |
Type |
Linked To/Supplied |
PaymentID |
Text (20) |
|
CardNumber |
Text (50) |
|
CardExpiry |
Date/Time |
|
CardHolder |
Text (255) |
|
BankName |
Text (50) |
|
BSBN |
Text (20) |
|
BankAcc |
Text (50) |
|
AccountName |
Text (50) |
|
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