Overview
Description
| Card Type | Enter the card type from the dropdown i.e. Mastercard, Visa etc |
| Creditcard no. | Enter the credit card number. This will tokenize once entered. |
| Expiration | Enter the month and year of card expiration |
| Remark | Enter any additional remarks regarding the card |
Use as form or payment (Air Tickets) | Check this box to have the card default as the FOP in the GDS |
| Add new | Click this button to add more credit cards |
| Other forms of payment | Drop down of cash, Bank direct debit, or invoice - This is set up for specific accounts only |
| Web card / Hotel guarantee / Car guarantee | Once company cards have been entered into the company profile, they will display in the dropdown to select if traveller can use that card for each of these items |
| Rail form of payment | Drop-down of cash or invoice and stored credit cards. Only available in the company profile and if Rail module is activated in the agency |
| Personal cards | Here you can specify how the traveller may use a personal credit card
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