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      <blockquote>
        <div class="ho_OverviewHeading"><a name="816488">Card Information window</a>—Payment Details view—Customer</div>
        <div class="b_Body"><a name="832010">The </a><span style="font-weight: bold;">Card Information window</span>—<span style="font-weight: bold;">Payment Details view</span> is where you can enter information about how a customer usually pays you. The method and related information you enter will appear on payment transactions for the customer. Note that you can change the payment information on individual transactions before you record the transaction.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd813597&quot;);">
          <span class="N_007eProcBullet"></span><a name="813597">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd813597", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="827533">Customer Name</a></div>
        <div class="b_Body"><a name="827540">The name of the customer appears in this field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="827521">A/R</a> Balance</div>
        <div class="b_Body"><a name="828903">The </a>A/R Balance field displays the current outstanding balance of the sales for the selected customer. To view a list of the transactions that make up this balance, click the zoom arrow.</div>
        <div class="hps_ProcedureSubheading"><a name="828907">Payment Method</a></div>
        <div class="b_Body"><a name="828908">Choose the method of payment that will be used most often by this customer.</a></div>
        <div class="b_Body"><a name="838811">If you use </a><span style="font-style: italic;">MYOB M-Powered Invoices</span> and this customer pays you using this service, select the MYOB Pay Services payment method. Never use the MasterCard, Visa or Other<span class="vc_ComputerVoice"> </span>payment methods when recording payments made using MYOB M-Powered Invoices. </div>
        <div class="hps_ProcedureSubheading"><a name="813633">Card Number</a></div>
        <div class="b_Body"><a name="817259">This field appears if the method of payment you selected is a credit card or debit card. Enter the customer’s </a>card number.</div>
        <div class="hps_ProcedureSubheading"><a name="827550">Expir</a>y Date</div>
        <div class="b_Body"><a name="827551">This field appears if the method of payment you selected is a credit card or debit card. Enter the card’s </a>expiration date in mm/yy format. It must be a future date.</div>
        <div class="hps_ProcedureSubheading"><a name="813629">Name on Card</a></div>
        <div class="b_Body"><a name="813637">This field appears if the method of payment you selected is a credit card or debit card. </a></div>
        <div class="b_Body"><a name="827582">The name of the customer that was entered in the Profile view of the Card Information window appears by </a>default in this field. You can change it if the name on the card is different from the default entry. (Any future changes you may make to the customer name in the Profile view will have no affect on this field.)</div>
        <div class="hps_ProcedureSubheading"><a name="827554">Notes</a></div>
        <div class="b_Body"><a name="813623">If you want to, enter additional payment information for the customer.</a></div>
        <div class="hps_ProcedureSubheading"><a name="838842">BSB</a></div>
        <div class="b_Body"><a name="838843">Enter the BSB (Bank State Branch) code for the bank and branch at which the customer’s account is held. </a></div>
        <div class="b_Body"><a name="838844">This field appears only if you selected Cheque in the Method of Payment field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="838845">Account No.</a></div>
        <div class="b_Body"><a name="838846">Enter the customer’s bank account number </a></div>
        <div class="b_Body"><a name="838847">This field appears only if you selected Cheque in the Method of Payment field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="838848">Account Name</a></div>
        <div class="b_Body"><a name="838849">Enter the name of the customer’s bank account. This must match the name of the account as recorded by the </a>bank.</div>
        <div class="b_Body"><a name="838850">This field appears only if you selected Cheque in the Method of Payment field.</a></div>
        <div class="hps_ProcedureSubheading"><a name="816690">New </a></div>
        <div class="b_Body"><a name="816692">Click to create a new card.</a></div>
        <div class="hps_ProcedureSubheading"><a name="813795">OK </a></div>
        <div class="b_Body"><a name="815449">Click to close this window.</a></div>
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        <div class="Sample_heading"><a href="410700c-03.htm#826875" name="837017">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="837422">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="contacts.19.2.htm#1060782" name="838898">Creating a card</a></span></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="sales.7.14.htm#1088369" name="838902">Receiving payments</a></span></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="sales.7.20.htm#1125032" name="838906">Recording credits</a></span></div>
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      </blockquote>
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