How to import credit card data to customer master. Is this new? The last instruction I had said you first go through Invoice Data Entry. Spotted this on the Sage KB which has instructions on how to go direct to customer maintenance.
https://www.evernote.com/shard/s270/sh/5abc180d-950c-402d-9664-d3033e9cf4c7/3278902a4da6e3449284fdacbbd9fba7