Accept Credit Cards

Customers credit card information will be entered in this module. 

1) Add New Record: Users can add a new record of credit cards from this button.

2) ID: This column will show ID number of the credit card record it will be auto-generated by the system.

3) User Name: This field will show name on the card of the person.

4) Card Type: This column will show the type of cards you have.

5) Is Active: This column will show the status of the credit card.

6) Is Default: This column will show the status of your credit whether its default or not.

7) Edit: This button will edit your current record of Company Payment Info.

8) Next Page Button: Users can view the record of next pages by clicking on arrow keys.