Credit Card |
The Credit Cards tab enables you to display and define information about the operator’s credit card privileges. The Primary Information screen supports department-level and location-level access control, so you must belong to a user group with the applicable authorizations to make changes or updates.
Tip: To limit the display of information in the grid and maximize performance, use the filter. You can sort on operator ID, operator name, department ID, account ID, and e-mail address.
The field in the top section of this tab defines the data that displays.
Operator ID
Identifier of the operator currently selected in the grid. This field has a list box. The operator name displays to the right of the ID.
Data in the fields in the bottom section of this tab define information about the operator’s credit card privileges.
Delete
To delete the entries in the fields to the right, place a check in this field and click Save.
Issuing company
Name of the company that issued the credit card. This field is optional.
Card number
Number of the credit card issued to the operator. Maximum field length is 30 characters. This field is required if an issue date and expiration date are entered. Otherwise, optional.
Issue date
Date (in MM/DD/YYYY format) that the operator was issued the credit card. Must be either earlier than or the same as the date in the Expiration date field. Required if a card number and expiration date are entered. Otherwise, optional.
Expiration date
Date (in MM/DD/YYYY format) that the credit card expires. Must be later than the date in the Issue date field. Required if a card number and issue date are entered. Otherwise, optional.