Credit Card Version FP12

[xsalgadog]

Hello

I have a client who handles many credit cards and on the screen for payments, the types of credit card entered in the configuration do not differ?

is it possible to do anything on this screen

[anderson_schmitt]

Hi Ximena,

Currently, it not possible to change this screen.

A possible solution for your scenario is the following:

To create in the quick selections a new group for payment cards and configure in the quick selection page the 40 credit cards. Set the quick selection button type to "Function" and choose here the function "3003 - Card payment". Then click on the glasses, choose the tab "Items" and click on the row. In the Parameters page, select the parameter "erpCardId" and enter as value the credit card ID as maintained in CCO.

These steps need to be repeated for the 40 card payment types.

quick-selection-page.png

configuration.png

itemspage.png

erpcardid.png

Regards,
Anderson