Hello everyone - I am adding a new credit card to the Chart of Accounts for Vendor Bill payments - no problem here. How does Cybersource pick up the new credit card? In this case American Express.
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sam1128
08/01/2019, 4:24 PM
You need to check this with payment gateway partner. Maybe set credit card as bank.. just thought..
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sheila bentley
08/01/2019, 4:34 PM
@sam1128 thank you. I created the vendor record as well.
sheila bentley
08/01/2019, 4:34 PM
but yes the gateway partner for sure.
t
Tracy
08/03/2019, 1:50 AM
Hi @sheila bentley!! We worked together at Abaci for a bit 🙂 how's it going?
Tracy
08/03/2019, 1:50 AM
Lemme know if you wanna chat about the gateway setup. You probably have it figured out by now but I'm happy to help.