Customer credit cards (form) [AX 2012]

Updated: March 4, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click Edit, or double-click a customer account. On the Action Pane, click Credit cards.

Use this form to view or change a customer's credit card information. To enter information for a new credit card, or to change information for a credit card that was entered earlier, click the Credit Card Wizard button in this form, and then select whether you are entering a new credit card record or updating existing information. This information is used only for authorizing credit cards that were submitted for the payment of sales orders.


If the customer entered information for a new credit card together with a sales order that was entered online, the credit card information is not displayed in this form.

The following tables provide descriptions for the controls in this form.




View information about the credit cards that have been set up for the selected customer. The complete credit card number is not displayed. If you have security access to forms that use the credit card, you will be able to view the last four digits of the number. The rest of the number is masked with asterisks.


View address information for the selected credit card.

Contact information

View the telephone number and email address of the credit card holder.



Credit Card Wizard

Open the Credit Card Setup Wizard, which you can use to create a credit card record for the customer or change information that was entered earlier.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).