Order forms with credit card payment

OK People/ I want to put a simple order form on a must site with a paypal button as well as a submit
I could do the form have the person submit it and then take them to a new page with the paypal button, but there must be a one step way to do this????
thanks

Hi
Quick question : Are you hosting your website with Business catalyst or third party hosting?
Looking forward to your reply.

Similar Messages

N95 Buying Sat Nav: Error with credit card payment

I'm trying to buy Sat Nav for my N95, but when I submit my credit card number I get the following message:
Error
Credit card payment failed.
Please try again. (Error 3).
I have tried about 6 times now. What's going wrong?
My credit card is in daily use elsewhere; and, yes, I always pay my bills on-time and in-full!
Thanks.

Sorry if the option isn't there, I'm with Vodafone UK, it may be airtime supplier specific, but there are afew things I have te option to add payment to my phone contract, sorry if my suggestion is unavailable to you !
If I have helped at all, a click on the White Star is always appreciated :
you can also help others by marking 'accept as solution'

Mixing iTunes Credit With Credit Card Payment?

My iTunes balance is $22 and I want to buy a $19.99 app, but iTunes claims I don't have enough credit. I assume, perhaps incorrectly, that this is because I bought my credit here in Canada and the app is priced in US dollars.
IF that's indeed the case -- and that's a big 'if' -- will iTunes charge my credit card only the difference between the price and my current credit? When I entered my credit card information, it asked me to authorize a $19.99 purchase, which makes me think I'll have to pay the full $19.99 and still be left with that darned $22 credit!
Has this ever happened to anyone else? Any advice to offer this Apple newbie?
Many thanks
John

The issue is that your iTunes balance is only valid in the country in which it was obtained.
It sounds like you're mixing countries in the above scenario. If your credit is in the Canada store, it can only be used there.

Event registration forms and credit card payments

I'm not sure how to create one of those forms showing name, address etc. or does this come as part of pay pal. I need to register people for events, and let them pay for it online.
Any one have any ideas??
Thanks

Welcome to the discussions. An alternative to PalPal, Eventbrite helps businesses & organizations of all sizes manage, promote and sell-out their events.
http://www.eventbrite.com

Accepting Credit Card Payments

Please be patient, this is new for me. I know the bare
minimum, and have only designed basic web sites. (I'm primarily a
print designer.)
I have a client that needs to be able to accept credit card
payments on his site. No shopping cart, no products being sold.
He's a debt collector, and wants people to be able to come to his
site to make a payment directly. I tried talking him into Paypal
because I think I can figure that out. But he wants the credit card
stuff directly on HIS site.
I know he needs to have SSL set up (right?). He set up his
hosting himself, so I'll have to find out what he has. He has to
have some kind of merchant services in order to accept credit card
payments...I'm trying to get that info from him as well. I'm at the
point where I don't even know what to ask him or tell him.
I've found third-party services out there that seemed like a
good idea (some mentioned on this forum), but they're for setting
up shopping carts. I don't need that, just the payment part.
Is there anyone out there willing to point me in the right
direction?? What's the equation for getting this accomplished?
Thank you!
Lisa

macnut4 wrote:
> Please be patient, this is new for me. I know the bare
minimum, and have only
> designed basic web sites. (I'm primarily a print
designer.)
> I have a client that needs to be able to accept credit
card payments on his
> site. No shopping cart, no products being sold. He's a
debt collector, and
> wants people to be able to come to his site to make a
payment directly. I tried
> talking him into Paypal because I think I can figure
that out. But he wants the
> credit card stuff directly on HIS site.
> I know he needs to have SSL set up (right?). He set up
his hosting himself, so
> I'll have to find out what he has. He has to have some
kind of merchant
> services in order to accept credit card payments...I'm
trying to get that info
> from him as well. I'm at the point where I don't even
know what to ask him or
> tell him.
> I've found third-party services out there that seemed
like a good idea (some
> mentioned on this forum), but they're for setting up
shopping carts. I don't
> need that, just the payment part.
>
> Is there anyone out there willing to point me in the
right direction?? What's
> the equation for getting this accomplished?
>
> Thank you!
>
> Lisa
>
>
Hi Lisa:
If you want to work with a payment gateway, you're pretty
much going to
have to use a shopping cart solution as they include
scripting that
enables the cart to interface with the payment gateway.
Otherwise you're
going to have to hand code your API calls to the payment
gateway.
Here are some things to think about:
1. Does he have a database that you can put online so that he
can search
and view creditor records?
2. Does his hosting provider support any kind of Server Model
such as
ASP, PHP or Coldfusion?
3. Does the payment data need to be stored in a database so
your client
can retrieve it at a later time, or does he plan to use the
payment
gateway's control panel to view payments received?
These three questions need to be answered to determine the
extent of the
application you can develop. I'd recommend strongly that the
client have
a database which stores all creditor information, including a
creditor
ID and that the website you develop have a User
Authentication module so
that creditors can log in to their own accounts, view their
records and
make partial or full payments to your client using your
application.
To implement this, you're going to have to host your site on
a server
that supports a Server Model such as ASP VBScript, ASP
JScript, PHP or
Coldfusion. Have your client check with his hosting provider
to see what
Server Model is supported if any. You may need to move him to
a hosting
provider that supports one of these models. This is because
however you
implement this application you're going to AT LEAST be able
to post form
data to a processor page that uses a server language(model).
If a database of creditor information is on the server, it
makes sense
to store payment information in the database and to update
creditor
information, or to give your client administrator privileges
so that he
can update the creditor information when a payment has been
made. Also
consider that there may be fees such as interest on principle
or some
kind of amortization calculation to determine the actual
percentage of
the debt that has been paid when a partial payment is made.
With this information in mind, and knowing that you'll have
to code User
Authentication, Payment Calculations, API scripting to pass
data to the
payment gateway, Success and Failure pages that display data
about the
payment as well as a search pages to display creditor data to
the
creditor as well as a back-end administrative application to
allow your
client to update the data in his database, you may want to
consider
using some tools to help you with this kind of project.
WebAssist has the tools to allow you to build the User
Authentication,
Data search and manipulation and also the non-shopping cart
payment
application that you need to use which will interface
silently with
payment gateways such as Autorize.NET, PayPal's Website
Payments Pro,
Payflow Pro, LinkPint API as well as international payment
gateways such
as eWay and ProTX. Check out these tools and see if they will
be
appropriate for your task:
SecurityAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=114&CouponID=lm4gyi& RID=590&WAAID=92
DataAssist:
http://www.webassist.com/professional/products/productdetails.asp?PID=117&CouponID=lm4gyi& RID=590&WAAID=92
eCart (don't let the name fool you! It can be configured in
such a way
that your client doesn't even know he's using a product that
has the
word "cart" in it!)
http://www.webassist.com/professional/products/productdetails.asp?PID=123&CouponID=ecart41 &RID=590&WAAID=92
If you have any questions, call the 800 number at the top of
any page or
email sales at webassist dot com.
enthusiastically,
mark haynes

Cash journal - Credit card payment

Hello colleagues,
Want some light in posting CR/DR card payments in AR... Cash journal does not accept this payment method...
Any help is highly appreciated.
THnks,

Dear Javier,
I'm also interested in this topic. We have already set up credit card payments with SD and FI at our client. In this case, the credit card will be authorized with the sales order in SD. With the billing document, the credit card data is transferred to the respective FI-document (posting to an G/L credit card clearing account). The open item on the customer account will directly be cleared in the same posting. The G/L credit card clearing account will then be settled via transaction FCC1 (meaning the data will be electronically transferred to the credit card company).
There is however now the requirement to evaluate whether it's possible to post invoices with credit card payment directly in FI without SD integration. Do you know whether it's possible to enter credit card information directly in the FI document? I know that you can see payment card data in the FI document when it comes from SD via Extras -> Payment Card Data but I wasn't able to enter it somewhere like in FB01.
Did you find out that this is in general not possible?
Thanks & best regards,
Felix

If I pre-order the iPod touch 5th generation, do I have to pay it with credit card or can i pay it when i go get it on the store? if I pre order it, can i go pick it up form 1-3 of october, or it is not available?

if I pre-order the iPod touch 5th generation, do I have to pay it with credit card or can i pay it when i go get it on the store? if I pre order it, can i go pick it up form 1-3 of october, or it is not available? and they send it to the store i want to?

Hey Sierra, You can do just what you have stated. My question, what is your "other"? If it is over 1.5 GB you most likely have corrupt files. Doing a Restore to New, Factory restore should correct it. Just make sure you make a full backup of all information on your iPod to your computer before you restore, so you don't lose your stuff, contacts, videos, pictures, non-iTunes music, etc, use the cable and connect with your computer. Then, via cable, connect to your computer, run the Restore to new, don't use your backup. Treat this iPod as if it was your first one ever. When restore is done, set up and add what info you wish to install on this iPod. The music apps etc you purchased should be on your computer, if not you should be able to retrieve purchased apps and music from iTunes. Any music, videos, apps not purchased from iTunes will be lost to you if you do not save them to your computer or the cloud first. When your done, make a current Backup and you should good to go. Hope this helps. Good luck. Cheers.

Just got an ipad air and while creating my apple ID with credit card, I got to itunes gift card/ itunes gift section and was asked to supply a CODE to proceed with the form but I don't have the code. please how how can i get the code?

Just got an ipad air and why creating my apple ID with credit card, a CODE was requested in the itunes gift card/ itunes gift in order to preceed with the form but I don't have the code. Please how can I find the code so as to enable me complete the form successfully. Thanks alot

The iTunes gift card field is optional, you don't have to fill it in - leave it blank if you don't have a gift card.
iTunes gift cards are country-specific (they can only be used in their country of issue), and they are not available in all countries - so you might not be able to dill it anyway.

Credit card payment with eway returns "invoice number not found" on BC

dear all,
I am currently working on the payment gateway of pared.com.au. the problem we're having is that every credit card payment gets redirected to the "Credit Card Payment Fail" page, although the payment was marked as successful on eway.
eway transaction details stated "response code: 00", response text "transaction approved".
however, the CC payment fail page stated:
"there was an error processing your credit card. please correct this and try again.
invoice number not found: . please go back and correct this."
strangely enough, the order is perfectly recorded as successful order in BC (customers -> orders).
any help would be much appreciated - i've been looking at this for hours but i'm getting nowhere. thanks everyone!
please find the checkout page HTML below for reference (country selection omitted to save space):
<form id="catwebformform42059" name="catwebformform42059" onsubmit="return checkWholeForm42059(this)" action="/FormProcessv2.aspx?WebFormID=10850&OID={module_oid}&OTYPE={module_otype} &EID={module_eid}&CID={module_cid}&CC={module_urlcountrycode}&Referrer={mo dule_siteurl,true,true}&SAR=False&PageID=/thankyou.html" method="post" enctype="multipart/form-data">
    <div class="form">
    <div id="step1">
    <div class="item"><label>Title</label><br />
    <select class="cat_dropdown_smaller" id="Title" name="Title">
    <option value="3" selected="true">MISS</option>
    <option value="1">MR</option>
    <option value="2">MRS</option>
    <option value="4">MS</option>
    </select> </div>
    <div class="item"><label>First Name</label><br />
    <input type="text" class="cat_textbox" id="FirstName" maxlength="255" name="FirstName" /> • </div>
    <div class="item"><label>Last Name</label><br />
    <input type="text" class="cat_textbox" id="LastName" maxlength="255" name="LastName" /> • </div>
    <div class="item"><label>Email</label><br />
    <input type="text" class="cat_textbox" id="EmailAddress" maxlength="255" name="EmailAddress" /> • </div>
    <div class="item"><label>Company</label><br />
    <input type="text" class="cat_textbox" id="Company" maxlength="255" name="Company" /> </div>
    <div class="item"><input type="button" name="next2" value="Next" onclick="display_next2();" /></div>
    </div>
    <div id="step2" style="display: none;">
    <div class="item"><label>Shipping Address</label><br />
    <input type="text" class="cat_textbox" id="ShippingAddress" maxlength="500" name="ShippingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="ShippingCity" maxlength="255" name="ShippingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="ShippingState" maxlength="255" name="ShippingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="ShippingZip" maxlength="255" name="ShippingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="ShippingCountry" name="ShippingCountry">
    <option selected="true">-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next3" value="Next" onclick="display_next3();" />  <input type="button" name="back3" value="Back" onclick="display_back3();" /></div>
    </div>
    <div id="step3" style="display: none;">
    <div class="item"><input type="checkbox" id="sameas_shipping" name="sameas_shipping" value="1" onchange="handleChange(this.value);" />  Billing is same as Shipping<br />
    <div class="item"><label>Billing Address</label><br />
    <input type="text" class="cat_textbox" id="BillingAddress" maxlength="500" name="BillingAddress" /> </div>
    <div class="item"><label>City</label><br />
    <input type="text" class="cat_textbox" id="BillingCity" maxlength="255" name="BillingCity" /> </div>
    <div class="item"><label>State</label><br />
    <input type="text" class="cat_textbox" id="BillingState" maxlength="255" name="BillingState" /> </div>
    <div class="item"><label>Zipcode/Postcode</label><br />
    <input type="text" class="cat_textbox" id="BillingZip" maxlength="255" name="BillingZip" /> </div>
    <div class="item"><label>Country</label><br />
    <select class="cat_dropdown" id="BillingCountry" name="BillingCountry">
    <option>-- Select Country --</option>
    </select> </div>
    <div class="item"><input type="button" name="next4" value="Next" onclick="display_next4();" />  <input type="button" name="back4" value="Back" onclick="display_back4();" /></div>
    </div>
    </div>
    <div id="step4" style="display: none;">
    <div class="item"><label>Work Phone Number</label><br />
    <input type="text" class="cat_textbox" id="WorkPhone" maxlength="255" name="WorkPhone" /> </div>
    <div class="item"><label>Shipping Instructions</label><br />
    <textarea class="cat_listbox" id="ShippingInstructions" name="ShippingInstructions" cols="5"></textarea> </div>
    <div class="item"><input type="button" name="next5" value="Next" onclick="display_next5();" />  <input type="button" name="back5" value="Back" onclick="display_back5();" /></div>
    </div>
    <div id="step5" style="display: none;">
    <div style="width: 100%; float: left;">
    <div style="width: 52%; float: left;">
    <div id="paymentdiv">
    <div class="item"><label>Name on Card</label><br />
    <input type="text" class="cat_textbox" id="CardName" name="CardName" /> • </div>
    <div class="item"><label>Card Number</label><br />
    <input type="text" class="cat_textbox" id="CardNumber" name="CardNumber" /> • </div>
    <div class="item"><label>Card Expiry</label><br />
    <select class="cat_dropdown_smaller" id="CardExpiryMonth" name="CardExpiryMonth">
    <option value="1" selected="true">Jan</option>
    <option value="2">Feb</option>
    <option value="3">Mar</option>
    <option value="4">Apr</option>
    <option value="5">May</option>
    <option value="6">Jun</option>
    <option value="7">Jul</option>
    <option value="8">Aug</option>
    <option value="9">Sep</option>
    <option value="10">Oct</option>
    <option value="11">Nov</option>
    <option value="12">Dec</option>
    </select><select class="cat_dropdown_smaller" id="CardExpiryYear" name="CardExpiryYear">
    <option selected="true" value="2012">2012</option>
    <option value="2013">2013</option>
    <option value="2014">2014</option>
    <option value="2015">2015</option>
    <option value="2016">2016</option>
    <option value="2017">2017</option>
    <option value="2018">2018</option>
    <option value="2019">2019</option>
    <option value="2020">2020</option>
    <option value="2021">2021</option>
    </select> • </div>
    <div class="item"><label>Card Type</label><br />
    <select class="cat_dropdown" id="CardType" name="CardType">
    <option value="1" selected="true">Visa</option>
    <option value="2">Master Card</option>
    <option value="3">Bank Card</option>
    <option value="4">American Express</option>
    <option value="5">Diners Club</option>
    <option value="6">JCB</option>
    </select> • </div>
    <div class="item"><label>CCV Number</label><br />
    <input type="text" class="cat_textbox" id="CardCCV" name="CardCCV" /> • </div>
    </div>
    
    <div class="item"><label>Amount</label><br />
    <input type="text" class="cat_textbox" id="Amount" name="Amount" /> • </div>
    <div class="item"><input type="submit" class="cat_button" id="catwebformbutton" value="Submit" />  <input type="button" name="back6" value="Back" onclick="display_back6();" /></div>
    </div>
    <div style="width: 47%; float: right;">
    <div class="item"><label>Payment Method</label><br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" checked="true" value="1" name="PaymentMethodType" />Credit Card<br />
    <input type="radio" class="PaymentMethodType" onclick="ShowCCFields(this.value);" value="5" name="PaymentMethodType" />PayPal<br />
    </div>
    <div class="item"><img alt="GlobalSign SSL Site Seal" src="/CatalystImages/globalsign-ssl-site-seal.gif" /> </div>
    </div>
    </div>
    </div>
    <script type="text/javascript" src="/CatalystScripts/ValidationFunctions.js"></script>
    <script language="javascript" type="text/javascript">
               //<![CDATA[
               var submitcount42059 = 0;function checkWholeForm42059(theForm){var why = "";if (theForm.FirstName) why += isEmpty(theForm.FirstName.value, "First Name");if (theForm.LastName) why += isEmpty(theForm.LastName.value, "Last Name"); if (theForm.EmailAddress) why += checkEmail(theForm.EmailAddress.value); if (!theForm.PaymentMethodType || getRadioSelected(theForm.PaymentMethodType) == 1) { if (theForm.CardName) why += isEmpty(theForm.CardName.value, "Name on Card"); if (theForm.CardNumber) why += isNumeric(theForm.CardNumber.value, "Card Number"); if (theForm.Amount) why += isCurrency(theForm.Amount.value, "Amount"); } if (theForm.PaymentMethodType) why += checkSelected(theForm.PaymentMethodType, "Payment Method");if(why != ""){alert(why);return false;}if(submitcount42059 == 0){submitcount42059++;theForm.submit();return false;}else{alert("Form submission is in progress.");return false;}}
               // Credit Card info is not required if paying by PayPal, Hosted Credit Card, COD etc
               function ShowCCFields(val) {
                   if (!document.getElementById('paymentdiv'))
                         return;
                   if (val != 1)
                         document.getElementById('paymentdiv').style.display = 'none';
                   else
                         document.getElementById('paymentdiv').style.display = 'inline';
               //]]>
         </script>
    </div>
</form>
</div>

This answer from Support cured the problem...
Gaurav Sharma (Adobe Business Catalyst Support)
Feb 20 04:12 (EET)
Thank you for contacting us!
I just see your online shop purchase form, which contains update credit card fields,
http://screencastmb.worldsecuresystems.com/img/2013-02-20_1309.png
As per the field description, it's used fo rupdating CC details, not for purchases.
Remove that system field and reinsert the form, and it should then work
Kind Regards

HT2534 i have a half-filled form for my apple id account & in it there is no option as NONE for credit card payment method. Now when i try to create a new account it asks me for a different email/apple id as my actual id already exists???

i have a half-filled form for my apple id account & in it there is no option as NONE for credit card payment method. Now when i try to create a new account it asks me for a different email/apple id as my actual id already exists???

If you want to use the email address that you used on the first account then you will need to remove it from that first account before you can do so e.g. via the Store > View Account menu option on your computer's or via http://appleid.apple.com - you can create a new email address via http://gmail.com or http://hotmail.com to replace it with.

Sales Orders with credit card information

Hi everybody
I wanted to know if it is possible to find if the sales order has a credit card number on it?
When i go to the Sales order screen, the table-field for credit card# is CCDATA-CCNUM
Now CCDATA is a structure, so if i have a Sales Order number and I want to check if there exists a credit card number on that Sales Order, how should it be found ?
Basically I am trying to modify the billing due list program to list on those Sales Documents which dont have a credit card number on them.
So from the Delivery document, I drill to the Sales Order number & now I dont know which parameter to check which would guarentee the presence of a credit card number for paying the amount on the Sales Order.
Kindly if someone could guide me let me know ASAP
Thanks
Vinit

Vinit,
The field you are looking for is VBAK-RPLNR. This is the Payment Card Billing Plan number. This field will only ever have a value in it if there is credit card information on the Sales Order.
Field VBAK-RPLNR links to fields FPLA-FPLNR, FPLT-FPLNR and FPLTC-FPLNR. Table FPLTC contains the actual payment card details on the order (or Invoice).
There is a similar field on the Invoice header - VBRK-RPLNR.
Eric Bushman
[Paymetric|https://www.paymetric.com]

Credit Card Payment Failed with Paypal

After input all Paypal Information on the the BC Backend. On the front end check out page, the error message has displayed:
Credit Card Payment Failed
There was an error processing your credit card. Please correct this and try again.
ERROR: An error occurred while processing credit card
Gateway Response: Invalid vendor account
Please go back and correct this.
Does anyone have any ideal how to fix this?
Thank

It's something to do with your PayPal account credentials. Check out these
links:
http://docs.shopify.com/support/settings/checkout-and-payment/paypal-reference-troubleshoo ting#invalid-vendor-account
https://knowledgecenter.zuora.com/CA_Billing_and_Payments/M_Payment_Gateways/C_Managing_Pa yment_Gateways/A_Setting_Up_Payment_Gateways/PayPal_Payflow_Pro,_Website_Payments_Payflow_ Edition,_Website_Pro_Payment_Gateway#26:_Invalid_Vendor_Account_(Error_with_Credentials)
http://www.bluepark.co.uk/forums/showthread.php?575-Paypal-Invalid-vendor-Account
On Thu, Dec 11, 2014 at 8:45 AM, DESIGNonly <[email protected]>

Help With Credit Cards In Incoming Payments

Hi All,
SAP Business One 8.81 PL05
When I am creating an Incoming payment and I have selected my invoices and then select the payment means and put in my bank transfer amount. I then go to the credit card tab and put through a claim there which goes to a claims GL account. I put in the Credit Card No. 1 and in Valid Until I put 12/12 I fill in the rest of the fields and when I try and add the Incoming payment I get the following error.
Date deviates from permissible range [Journal Entry - Rows - Value Date][line: 3] [Message 173-11]
If I take out the Credit Card part of the payment the Incoming Payment can be added therefor the problem must be with the Valid Until field. I have tried various different dates in there and still receive the same error.
Under my Credit Card Payment Method I have created on called Claims and set it to Voucher Date Of Receipt with the following fields. From 1 To 31 On Day 1 Months + 12
Could somebody please tell me what I am doing wrong.
Any help will be greatly appreciated.
Regards,
Quinn

Hi Jitin,
Thanks for the reply.
The posting date is current date and due date is current date as is document date.
All posting periods are unlocked.
If I take out the Credit Card part the Incoming Payment gets added without any errors. Therefor I think my posting periods are fine.
Regards,
Quinn Verburgt

Integrating Credit Card Payments using Paypal (with IPN)

Hi,
Has any one managed to successfully integrate and use paypal payments into a live application express website??
I've managed to get paypal payments working and I can return back to my application specifying the return url. However, I would like it to be more secure by using Paypal's IPN. Has anyone implemented this in application express? Any help would be greatly appreciated.
If you have got a live application express website that accepts credit card payments, could you please let me know how you managed it?? It doesn't have to be via paypal.
Cheers,
Kev

Hi Knut,
Oracle has published the white paper at http://www.oracle.com/technology/products/database/application_express/pdf/Integrating_Application_Express_with_PayPal_Payments_Pro.pdf and also a corresponding packaged application at http://www.oracle.com/technology/products/database/application_express/packaged_apps/packaged_apps.html#PAYPAL
Patrick
My APEX Blog: http://inside-apex.blogspot.com
The ApexLib Framework: http://apexlib.sourceforge.net
The APEX Builder Plugin: http://sourceforge.net/projects/apexplugin/

Credit Card Payment methods in Portal

I need to know what vendors have integrated with Oracle Portal for credit card payment services. I'm trying to get a Portal site up that allows the user to pay online form within Portal application with a credit card.
thanks.

dear Sree
i understand your req.
probably user exit is the best way...
as you know there are 2 payment terms fields for customer:
KNB1-ZTERM (com. code level)
KNVV-ZTERM (sales area level)
you can keep 2 different terms there using XD02 - for example your specific payment term for craedit card in KNVV, but standard terms in KNB1.
i suppose in most cases while creating order with this customer user gets payment terms exactly for credit card (which will come from KNVV-ZTERM)

Order forms with credit card payment

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