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Blytheco Home | Sage Software | Sage MAS 500 | MAS 500 AR Enhancements | AR-1040

Customer Credit card Maintenance



AR-1040 — Improve the efficiency and accuracy of your order processing workflow with the Customer Credit Card Maintenance module. Utilizing the ability to keep multiple credit card numbers on file, your company will reduce the risk of incorrect numbers being entered during the order processing stage. Customer service representatives will be able to handle orders “on the fly” from purchasers with multiple credit card relationships -- order billing can be split across multiple credit cards with just a few simple keystrokes. In addition, the credit card numbers are linked to sales orders for easy reference at your company’s or your customer’s request.

Features:
Stores one or more credit card numbers for each customer
Allows you to apply more than one credit card number to a payment
Provides automated customer look-up by credit card number
Links credit card numbers to sales orders

Benefits:
Increases accuracy -- reduces possibility of incorrect credit card numbers being entered
Improves workflow because the credit card numbers are already on file
Adds versatility with the ability to apply multiple credit card numbers to a single order
 

Required:
Accounts Receivable
Sales Order
 
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