@Alex K Thank you for the guidance. In SuiteAnswers 7506 step 3, it says to "Select the credit card company in the Payee field." This is where I get confused. If I select a vendor, it's going to post a payment to that vendor's account, but all of the charges being paid are under the vendor who supplied us with the product. Should I choose "Other Name" and create a credit card payee there? I'm not finding anything in SuiteAnswers that discusses "Other Name" payees.