Ajuda p/o campo (PYHCRD)

This field appears when the option 'Bank card no.' has been chosen when setting up the payment transactions. Specify the information relating to the payment by credit card:

• Type of card: if this field is not entered, the others are not entered either.  The values of this field are defined in miscellaneous table no. 314.
• Card number: a control algorithm is set up for VISA cards.
  The credit/bank card number provides payment traceability. It is taken as a reference in the accounting document generated by the payment processing (defined at payment journal setup level).
• Validity end date: mentioned on the credit/bank card. Month on 2 numbers/Year on 2 numbers
• Authorization number This is a code for internal use, non managed as standard by Sage X3.