Description

Type

Required. Enter the unique code for the credit card type, or search for a type from the Type lookup .

Vendor Number

Required. Enter the unique code identifying the area in the university that processed the actual credit card transaction, or search for a vendor number from the Vendor Number lookup .

Date

Required. Enter the date of the receipt or select it from the calendar .

Ref Nbr

Required. Enter the reference number assigned to this particular credit card transaction.

Amount

Required. Enter the amount of the credit card transaction.