NEW CREDIT CARD PAYMENT - SUBMIT PAYMENT DETAILS

Payee Details
  Clients  *  * indicates mandatory field
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  Client Name  *    
 
 
Transaction Details

Document TypeInvoice #Secondary RefCurrencyAmountComments 
INVOICE AUD Delete
 
 
 
Payer Details
  Payer Email  *   
  Payer Contact Phone  -  -  *