Use this form to collect a customer's credit card information for processing by the Credit Card Interface.
You can access this form from the Explorer or by clicking Pay with Credit Card on a form such as Customer Orders or A/R Posted Transactions Detail. If this form is launched from another form, the values from that form for reference type, reference number, and any customer-related data are displayed here.
Adding or Updating Customer Credit Card Information
Shipping and Invoicing Credit Card Orders