Assigning the credit card payment method to customers in MYOB AccountRight 19
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Overview
The custom Credit Card payment method must be assigned to all customers who will be paying using credit cards via your merchant facility. In addition, the credit card details must be entered for those customers.
Assign the credit card payment method to customers
To assign the direct debit payment method and details to customers, follow these steps.
- Open your MYOB data file;
- Using the menu, select List > Cards;
- Select the Customer tab, find a customer that will be paying by direct debit, and click Edit;
- Select the Payment Details tab, change the Payment Method to the correct credit card payment method and enter the Card Number, Expiry Date and Name on Card;
- Click OK to save the changes;
- Repeat steps 3 to 5 for each customer;
- Close all dialogues and windows once finished.