Admin - Add, Edit, Delete Credit Card Type Procedure

This process updates the Card Type drop-down list on the Add Receipt page that displays if Credit Card is selected in the Payment Method filed. 

You require access to the Administration menu to process this function.  

• From the nav bar, click the Administration link in the Modules menu. 
• Click on the Edit Drop Down Lists

To Add a credit card type:

• Locate the Credit Card Types
• Click on the Add link to add a new credit card type. This will generate a popup window.
• Credit Card Type: enter the name of the credit card.
• Click Add Credit Card Type. The popup window will disappear.

To Edit a credit card type:

• Locate the Credit Card Types
• Click on the Edit link to edit an existing credit card type. This will generate a popup window.
• Credit Card Type: click on the down arrow to select the existing credit card name to be altered.
• New Credit Card Type: enter the correct / new credit card name.
• Click Edit Credit Card Type. The popup window will disappear.

To Delete a credit card type:

• Locate the Credit Card Type
• Click on the Delete link to delete an existing credit card type. This will generate a popup window.
• Credit Card Type: click on the down arrow to select the credit card name to be deleted.
• Click Delete Credit Card Type.
• Click OK to confirm.  The popup window will disappear.