Use this screen to launch the Credit Card Authorization Maintenance program where you can access credit card authorizations for cash customer contracts and delete authorizations as necessary.
Deleting an authorization in this program only affects RentalMan functionality.
It does not send
information to the customer's bank to remove the authorization from
their spending limit records.
Click a link to advance to that section of the topic.
On this launch screen, enter the number of the cash customer contract for which you want to maintain a credit card authorization. If you do not know the contract number, press F4 to search for it. After entering the contract number, press Enter to advance to maintenance screen where you can delete an authorization.
Credit Card Authorization Maintenance - Launch
Credit Card Authorization Maintenance
Enter the number of the contract for which you want to maintain credit card authorization. If you do not know the contract number, press F4 to search for it.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
Create Rental - Credit Card Authorization
Credit Card Transaction Inquiry
Credit Card Processing white paper
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