BL13.1 - Credit Card Types

Use this form to define the different kinds of credit cards that customers
will be using to pay for their orders. You can place a credit card type and
number on the customer master account and the system assumes the customer is
paying via credit card. In this case, the invoice prints but interfaces into
the Accounts Receivable system as a closed, historical invoice.

Updated Files

    ARCODE     - Used to validate Accounts Receivable codes.  If this is the
                 first time the Accounts Receivable code is
                 referenced, the used flag is set.

    CKPOINT    - Not used.

    OECREDCARD - Primary file maintained by this program.  It contains all
                 valid credit card types.


Referenced Files

    OECOMPANY  - Used to validate the Billing company.