Manage Credit Card Payments on a Payment Schedule

Manage Credit Card Payments on a Payment Schedule

The FAR680 batch process updates scheduled payments and deferred-receipt transactions based upon the due date of the scheduled payment.  The process authorizes credit card payments for scheduled payments that are due by credit card and generates a report showing the results.  The CCP610 batch process is then run to settle the credit card payments.

To manage credit card payments:

1. Select Credit Card from the Auto Pay Method drop-down on the Payment Schedules screen.  The Auto Payment Methods for Renewals and Installment Payments section will display.

2. Click the Add Credit Card information button.  The fields for the Auto Payment Methods for Renewals and Installment Payments are now available.
3. Select the Receipt Type from the drop down.
4. Enter the Credit Card Number.
5. Select the Expiration Date.
6. Enter the Security Number.
7. Change the Name and Address if needed.

8. Click Save.