Order Payment Record (OP)
You cannot make multiple payments when using the Orders Importer.
| Record # | Field Name | Data Type | Comments |
|---|---|---|---|
| 1 | Record Type | OP | Required: Always OP |
| 2 | Amount | Money | Required |
| 3 | Check Number or Credit Card Type | Char (10) Uppercase | Required: If specifying a Credit Card, the credit card must be a valid credit card type from the Cash Account table. |
| 4 | Credit Card Number | Char (25) | Required if using a credit card. Allowable length varies by credit card. |
| 5 | CC Expiration Date | Char (10) | Required if using a credit card. Format is MM/YY. |
| 6 | Credit Card Holder | Char (30) | Required if using a credit card. |
| 7 | Credit Card Authorization Code | Char (10) | Optional |