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      <blockquote>
        <div class="ho_OverviewHeading"><a name="843589">Refund Details</a>—Supplier window</div>
        <div class="b_Body"><a name="843596">The Refund Details</a>—Supplier window is where you enter a supplier’s payment details for when they pay you money—for example, if they refund you for overpaid amounts. The method and related information you enter will appear on payment transactions for the supplier. </div>
        <div class="b_Body"><a name="843600">Note that you may also change the payment information on individual transactions before you record the </a>transaction.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd843604&quot;);">
          <span class="N_007eProcBullet"></span><a name="843604">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd843604", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="843605">Payment Method</a></div>
        <div class="b_Body"><a name="843609">Select the method of payment that will be used most often by this supplier. </a></div>
        <div class="hps_ProcedureSubheading"><a name="843610">Card Number</a></div>
        <div class="b_Body"><a name="843611">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="843618">Enter the supplier’s card number for supplier refund payments.</a></div>
        <div class="hps_ProcedureSubheading"><a name="843619">Expir</a>y Date</div>
        <div class="b_Body"><a name="843620">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="843621">Enter the card’s expiration date in mm/yy format. </a></div>
        <div class="hps_ProcedureSubheading"><a name="843622">Name on Card</a></div>
        <div class="b_Body"><a name="843623">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="843627">The name of the supplier 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. </div>
        <div class="hps_ProcedureSubheading"><a name="843676">Notes</a></div>
        <div class="b_Body"><a name="843680">If you want to, enter additional payment information for the supplier.</a></div>
        <div class="hps_ProcedureSubheading"><a name="843681">OK </a></div>
        <div class="b_Body"><a name="843683">Click to close this window.</a></div>
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        <div class="Sample_heading"><a href="1980000c-03.htm#843718" name="843687">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="843691">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="purchases.8.18.htm#1088632" name="843711">Recording and settling supplier debits</a></span></div>
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                  <span style="color: Gray;">■</span>
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              <td width="100%">
                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="banking.6.5.htm#1087512" name="843715">Electronic payments</a></span></div>
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      </blockquote>
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