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Cheque/Credit Card Details
If the Receipt Type is Cheque or Credit Card, enter the relevant details on this form before saving:
Cheque Details
It is only mandatory to enter details if
the CM Module Control option Require
cheque bank/branch details in receipts is selected.
The Cheque Name is taken from the Received from field on the receipt header, however you can change this to any name representing the name of the cheque being received. The Bank and branch details of the cheque (up to 20 characters) are also entered here. This prints on the bank deposit supplementary report.
Credit Card Details
If the receipt type is Non-Banked Credit Card or Banked Credit Card, you must select the card. You can select cards based on whether they have been set up as banked or non-banked credit cards. You can also enter the Card name, number, and expiry date, though these fields are not mandatory.