Step 1. To add Payment Info that can use ERP Gold you need to go onto the Payment Info page from the left menu by clicking on Administration then Setup then Payment Info.

Step 2. Users click "Payment Info" then it will open a new screen to show the record of Credit Card Information.

1. Add Credit Card: Users click the "Add Credit Card" button then it will open a new screen to create the Credit Card.

2.User Name: Users can see the "Users name" of the credit card in this column.

3.Card Type: Users can see the "Card Type" in this column.

4.Is Active: Users will be activated or deactivated in this column.

5. Is Default: Users can see "Is Default" options in this column.

6.Edit Button: Users click the "Edit" button then it will update the Credit Card information.

Step 3. Users click the "Add Credit Card" button then it will open a new screen to Create the Credit Card information. 

1.Card Nick: User can enter the "Card Nick" in this field.

2. Name on the Card: Users can enter the "Name on the Card" in this field.

3.Card Type: Users can enter the "Card Type" in this field.

4.Card Number: Users can enter the "Card Number" in this field.

5.Security Code: Users can enter the "Security Code in this field."

6.Expiration Month: Users can enter the "Expiration Month" of the card in this field.

7.Expiration Year: Users can enter the "Expiration Year" of the card in this field. 

8.Is Active: Users will be activated or deactivated in this field.

9. Is Default: Users select the "Is Default" option.

10. Save: Users click the "Save" button then all created record is saved.

11.Back to List: Users click the "Back to List" button then it will be moved to the main index page.

Step 4.Users click "Edit" button then it will open a new screen to update the Credit Card information.