When a customer calls or otherwise requests for payment to be processed via credit card, you can enter credit card information into Aturian and process payments immediately.
- Click on Pay by Credit Card
In the Main Navigation Menu, expand the **A/P Module**, expand "**Checks & Payments**" and click "**Pay by Credit Card**"
- Start a New CC Run
Select "**Start a New CC Run**" to prefill **transfer date**, **discount dates**, and **due date**. Then, click the "**Transferring to Vendor:**" field and select the **credit card** to transfer the vendor invoice. Click "**Next Step**" when complete.
- Make a Selection
You have three options for transferring vendor invoices to the credit card. If you have appropriately flagged certain vendors as accepting credit cards, you can select the first option "**Select all invoice that are due for any Vendor**". If not, you can **select all invoice due for a specific vendor** and search for the vendor in the "**Vendor:**" field. Once complete, click "**Next Step**".
- Select the desired invoices and click "Next Step".
- Finalize
Finalize the **A/P payments via credit card** by clicking "**Next Step**"
- Click Yes
- Click on Close
**Close the credit card register** to post the transfer successfully.
