Payment Source (cont.)
Payment Source
Currency – Select the currency of the invoices that you want to pay with this Payment
Demographics information. (4)
Credit Card Number - Enter the number of the credit card. Do not enter dashes or
spaces. (5)
Expiration - Enter the expiration date of the credit card (in MMYY format). (6)
CVV2 – This field is optional. If your organization’s business practices require it, enter
the 3 or 4 digit security code. If a code is entered, the code will be transmitted with the
credit card number and expiration date to the processor for verification. (7)
Account Type – Leave the default entry of Credit Card .
Authorization – Displays the authorization ID after the record is saved for the initial
authorization. The field is updated with the new authorization each time this record is
used in AutoPay processing and each time the record is re-authorized by the Re-
Authorize Payment Demographics utility.
Credit Card Type – Displays the type of the credit card product you select in the
Product field.