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Showing results for tags 'credit card'.
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I keep hitting walls. I want to retrieve statements from my credit card account, but the bank is not listed in the Moneyline list -- BMW of North America. (a Visa Account). Is it correct that instead of a routing number I should provide the first six digits of my credit card account? It would be wonderful to have step by step instructions for setting this up.
How do I mark a cash transaction as having been paid by credit/debit card. If I choose credit card as the method of payment, I have to enter the customer's card details onto EI, even though I do not use the gateways and this is of no advantage to me. I don't want to mark everything as just cash, as I need to differentiate between payment methods when doing my book-keeping. Thanks in advance