Viewing credit card details for an order

You can view credit card details in Sales Order Inquiry-Details.

  1. Select Sales > Inquiry > Order.
  2. Specify an order number and click Search.
  3. In the Header view, expand the Tender History Details section to view tendering information about the order.
  4. Expand the Credit Card Details section. A list of the credit cards associated with the order is displayed in the grid.
  5. To view Authorization Details, locate the appropriate order in the grid and expand the record.