How to add Immediate Credit Card Type while doing Sales Billing in SwilERP (RetailGraph)

Process to Create Credit Card Type:

1. Firstly as per the customer requirements create a sales bill.
   
2. To create a sales bill, open the reference link:  How to Generate Sales Invoice. 
   
3. After entering the product details click on the Payment details option.

Sales Invoice Window

1. After that, a payment details window will open.
2. Tick mark on the Card/UPI option.
   
3. Then, in the Card Type column click on the New option & press Enter.
   

Payment Details Window

1. A new pop-up window of Credit Card Type will appear on the next slide.
2. Enter the Credit Card Type name which you want to create.
3. Select the Account name from which posting will be done.
4. Either we can create a new account or select an existing one accordingly. (you can also call the account name the Ledger account)
5. Enter the details in Assembly, Class, Method, and Parameter columns, if required.
6. Tick-Mark on the Show Detail in Report at your convenience.
7. Click on the Save option.

1. After that, you will see created Master Card in the payment details window.
   
2. Select the Expiry Date of the Card and enter the Card Number.
3. Click on the 'OK' button.