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The majority of agents have customers paying by credit card. A customer electing this payment option must have their credit card details entered in the customer file. The expiry date must be current, if not MrNews will not run the payment. The credit card run is done after the invoice run. The idea is to issue the invoices and the customer will phone and advise of a change in card details, that’s the theory anyway. Most agents wait a few days to receive advice then they run the function.

Note!! The credit card list will print in blocks of 20, the general banking standard.

1. Click on in the Main Menu and the following pop up will appear
   
2. Enter . It must be identical to the customer invoice run date
3. Enter or leave blank.
4. Move to to run individually or leave blank to do all
5. Move to and wait for the run to finish.
6. Move to or
7. Move to to print the payment listings.

Note!! See instructions for Cardlink Chapter 17