Order Payment Method

1. To change the Payment Method, click a Payment Method hyperlink.

The Procurement application displays the Checkout > Change Payment Method page, containing a list of alternatives:

• Credit Card Type, or Payment Type
• Credit Card Description, or Payment Description
• Name on Card
• Card Number (part encrypted)
• A Corporate Icon if this is a corporate credit card.

Corporate Icon

2. To make your new selection the default for other orders from that supplier, click the Apply selection to all Orders where the Supplier accepts the Payment Method check box so that a check mark is displayed.
3. To update the order's Bill To Address to match that on a selected credit card, click the Update Orders associated Bill To Address when the selection is a Credit Card check box so that a check mark is displayed.
4. To add a new Credit Card to the list, click [New Credit Card].

The Procurement application displays the New Credit Card page, with empty text boxes for all the information required about the credit card.

5. To select a new Credit Card or other Payment method, click the Selection check mark icon next to it:

Selection check mark icon

The Procurement application re-displays the Confirmation page, showing your newly selected Payment Method.

6. To leave the Checkout > Change Payment Method page without making any changes, click [Cancel].