How to set bank account which able to proceed for credit card payment
1. File -> General maintenance -> Credit Card type -> Key in Credit card information -> save.
2. General Ledger -> Chart of account -> Current Asset -> Cash at bank -> New eg: Maybank -> At special account type: tick crefit card ->save.
3. General Ledger -> receive payment -> Tick 'deposit to'-> choose multiple -> Choose the bank account with credit card ( Maybank) -> Click credit card details -> Choose the card type -> OK.