====== Invoice To Be Paid By a Credit Card ======

//Invoice To Be Paid By a Credit Card// is an invoice which has in its terms of payment (TOP) a credit card (CC) and its number inserted in invoice form. Number is required.
{{:userdocs:travelwise:documents_management:invoice:invoice_cc.png|}}

The //CC// TOP and its number get autocompleted from a //[[userdocs:travelwise:data_loading:customer|customer]]// profile (//'Finance'// tab) or from a [[userdocs:travelwise:data_loading:flight:pnr_data:fop|PNR]], which becomes invoiced. Such invoices on transferring to finance are registered as paid and become balanced automatically.

===== Exceptions =====

There is an exception, when Credit Card (CC) should be treated as a cash. It refers only to 'eNett' CC type, which number starts with //553509//.
In //[[userdocs:travelwise:getting_started:settings:company_settings:invoicing_settings|Company Settings]] -> Settings -> Invoicing: CreditcardToInvoiceAsCash// any number can be set. If the customer' CC number starts with that one, then// term of payment// set in invoice is //cash// and //CC number is not inserted//.