AR10.5 – Customer Electronic Payments

System: Accounts Receivable (AR)
Type: Online screen — form 10
Updates: 2 tables
References: 3 tables

AR10.5 (Customer Electronic Payments) is a Lawson Accounts Receivable online screen (form 10, subform 5). It updates CUSTEP and EPTYPE and references EPTRANS, OECUST and WFSETUP.

About AR10.5

Use Customer Electronic Payments (AR10.5) to define information for electronic payment methods (credit cards, electronic payment services) used by your customers.

Updated files (2)

Table	Description	System
CUSTEP	No description in the Lawson data dictionary	BL
EPTYPE	Electronic Payment Type	BL

Referenced files (3)

Table	Description	System
EPTRANS	No description in the Lawson data dictionary	BL
OECUST	Customer Order Processing	AR
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (12)

ACAC, ACTA, API3, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU