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1. Go to Sales | Activities | Receive Payments
2. Click the New button on the Search Receive Payments screen
3. Enter the customer name in Customer field. This is required when adding credit card details.
4. Click the Credit Card toolbar button. 
5. The Credit Card menu will display a drop-down list with the following options: Process a Credit Card, Add a Credit Card and Delete a Credit Card.
6. Select Add a Credit Card. This will display the Add Credit Card screen.
7. Fill out the following required fields:
   1. Card Number
   2. Expiration Date (mmyy)
   3. Card Security Code
   4. Name on Card
   5. Address
   6. Postal Code
8. Click the Save Card button. This action will display the following notification: "Approved: This credit card is successfully added."
9. Close the Add Credit Card screen
10. In Payment Method field, select the credit card just added.
11. The format of the credit card in the dropdown is <Card Type> ending in <card's last 4-digits> (for example, American Express ending in 2000)
12. On the grid, select an invoice.
13. Click the Save button. The following approval notification should display: "Approval: The transaction was approved."
14. Click OK button.
15. Click the Post button.

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