Credit Card List

Use the Credit Card List function to produce a list of credit cards stored in the customer table. You can choose to print either all cards or cards that expire as of a certain date. To change credit card information use the Customers function on the Setup and Maintenance menu.

Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
Select whether to print All credit cards or just Expired credit cards from the View section.
Note: If you select Expired, you must enter the expiration date from the Exp Date field.
Select whether to print contact information for the card holder by selecting the Print Contact Information check box.
Select whether to print All, Partial, or None of the payment information from the Print Payment Information field.
Click a command button to

Select	To
Print	Print the Credit Card List using the selected criteria.
Output	Output the list as a PDF.
Send	Save the list as a PDF and attach it to an email using your default mail program.
Preview	Preview the Credit Card List using the selected criteria.
Reset	Reset all fields and lists to their default selections.