About 4-7-1 Card Issuer Accounts

Sage 100 Contractor credit card management begins by creating an issuer account for each entity that issues cards. For example, banks issue credit cards such as Visa®, MasterCard®, and so forth. You may also have oil company credit cards or store credit cards for your employees.

At the bottom of the 4-7-1 Card Issuer Accounts window, there are two buttons, Add Card Issuer and Edit Card Issuer.

The Add Card Issuer window provides a link that opens the Ledger Account window in read-only mode so that you can see which account number to enter. After you have chosen an appropriate general ledger account number, enter it in the Issuer GL Account box to create the account.

When you enter the information to add an issuer account, the program creates a credit card issuer account in your general ledger in the Current Liabilities range of accounts.

When you set up issuer account and click Save, you are prompted to add credit cards as subaccounts of the issuer accounts.