Depending on how you want to track credit card payments, you may create a single payment type that will include all credit card types, or individual payment types for the different credit cards that you accept. You can do this in Head Office or Cinema Manager maintenance.

Steps

1. Create or modify a payment type.
2. Set the Payment Group to a payment group you have configured for credit card payments.
3. Enter a Card Name.
4. Select Record Card Details for Auditing.
5. Set the Tender Category to Credit Card.