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Credit Card Management

Dear Experts,

Can SAP automatically converse the payment on credit card account to bank account directly when the payment due arrive?.

eg Visa account 11112 and Bank Account 11110 ; 11112 was temporary account for taking amount from incoming payment. I saw there's payment due arrive on credit card payment setup. Or we must go manually to endorsement tab?

Same with post dated check ....are must reconcile it.. although we put due date on the check? Thanks

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  • Best Answer
    Posted on Feb 26, 2009 at 06:46 PM

    Hi,

    Please check the following documentation :

    [Credit Card Management|https://websmp209.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000371280&_OBJECT=011000358700004490652004E&_SCENARIO=01100035870000000183&]

    Kind Regards,

    Jitin

    SAP Business One Forum Team

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