Recurring Credit Card Charges

Program/Screen: SACCRT/SACCRTC1

Description:

Use this program to review and work with credit cards that are set up for recurring billing.

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Navigation
Options
Fields
Function Keys
Related Programs
Special Topics

Navigation

Review the list of credit cards set up for recurring billing. Use the filters above the columns to focus the list only on the credit cards you want to review. Use the options to work with the records.

Additional Program Screens

New Credit Cards Accepted

Options

Option	Description
1	Remove from Cycle Billing. Enter 1 in the Option field to remove the credit card from the next cycle billing. The record turns red. Use Option 6 to change the credit card back to recurring billing.
6	Add to Cycle Billing. Enter 6 in the Option field to change a credit card back to recurring/cycle billing.

Fields

Contract Number

Displays the number of the contract on which the credit card is set up for recurring billing.

Date

Displays the date of the next cycle billing.

Card Holder

Displays the name on the credit card.

Expiration

Displays the date that the credit card will expire.

Currency

Displays the currency being used on the contract.

Reference Number

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 credit cards set up for recurring billing.
F20 (Shift + F8)	New Credit Cards Accepted. Advance to the New Credit Cards Accepted program.

Related Programs

Declined Credit Authorizations

Credit Cards Expired

Credit Authorizations Expired

Special Topics

Credit Card Processing white paper