To setup a new stored credit card, first click the "Add Card" button.  The stored credit card data window will appear.  

 

The card description can be any name that will easily distinguish this card.

 

All values on this form are required.

 

If more than one credit card is assigned to a customer checking off 'Default card for this customer' will tell entrée  which card to use when creating invoices for customers with payment terms set to CREDIT CARD.

 

 

 

•For more information please see: Accepting Credit Card Payments.

 

This information is used for the transaction authorization process when attempting to perform a funds capture or refund.  Please ensure this information accurately reflects the cardholder's billing information.