entrée's integrated credit card processor enables distributors to collect funds from and perform refunds for their customers using their customers' credit cards – immediately, electronically, and securely.

 

The credit card processing system is has been added as system option #144. It is enabled by default and may be disabled through System Preferences by removing the check mark from the option in the System Options list.

 

If you wish to use Credit Card Processing read the Accounting Menu chapter, Accounts Receivable section for detailed information about how to set up Credit Card Processing and the use of the configuration panel beginning in the Credit Card section.

 

Use these links to get more information about Credit Card Processing Guide and to get a Merchant Credit Card Setup Form.