Cash Sales with Credit card

Hi,
I would like to know how to handle a scenario in which a customer comes to a shop where he will pick the goods and pay immediately by Cash, Credit Card or Cheque( Rarely).
I understand that Cash Sales Order will be suitable for this scenario. But I would like to know how credit cards can be used here.
Also should a customer(Sold-to-Party) be created everytime whenever a new customer comes in. I can use one time customer but I would like to maintain his address details also for any promotional events.
Please share your ideas on these.
Regards
Rasheed

Rasheed,
I've been helping companies implement this functionality since it was released in R/3 4.0B in 1997.  The Payment Card functionality in the SD & FI modules can be used for accepting payment card functionality for any type of scenario so long as the order is entered in SD via a Sales Order creation transaction such as VA01. 
It doesn't matter if it is a B2B or B2C scenario, but to Frank's point a B2B scenario typically has less variation to the workflow and tends to work better.
If the credit card is entered on the Sales Order during order creation then SAP will determine, during Order Save, if any of the items on the order are eligible to have their amounts included in an Authorization request.  This is determined based on Schedule Lines being confirmed with a Material Availability date within 'X' number of days from the system date.  The 'X' is a configuration setting usually set to 3 days or less.
Once an authorization is obtained, SAP will continue to check that the authorization is "valid" or "un-expired" during subsequent Delivery and Invoice creation.  The authorization details will be copied to the Invoice, used to post it to Accounting and eventually included in the nightly Settlement file run.
It tends to be fairly easy to use, but let me know if you have any specific questions.
Regards,
Eric Bushman
VP, Solutions Engineering
[Paymetric|http://www.paymetric.com]

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