Credit
Cards Expired
Program/Screen: SACCET/SACCETC1
Description:
Use this program to review a list of credit cards that are on open contracts and that have expired.
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Navigation
Review the list of expired credit cards. Use the Expire by Date filter and the filters above the columns to focus the list only on the cards you want to review. Use the options to work with the records.
Additional Program Screens
Declined Credit Authorizations
Options
|
Option |
Description |
|
2 |
Edit. Enter 2 in the Option field to open a modified version of the Credit Card Authorization window where you can edit the credit card information, including the expiration date. |
|
5 |
Contract. Enter 5 in the Option field to advance to the Update Rental - Launch screen. |
Fields
Enter or accept the date by which you want to review expired credit cards.
Displays the date that the credit card expired.
Displays the name on the credit card.
Displays the name of the open contract on which the credit card was used.
Displays the currency being used on the contract.
Displays the amount authorized to charge on the credit card for that contract.
Displays the last several digits of the credit card number.
Function Keys
|
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. |
|
F19 (Shift + F7) |
Print. Print the list of expired credit cards. |
|
F20 (Shift + F8) |
Declined Authorizations. Advance to the Declined Credit Authorizations program. |
|
F22 (Shift + F10) |
Declined Settlements. Advance to the Declined Credit Settlements program. |
Related Programs
Special Topics
Credit Card Processing white paper
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