To better protect use of customer’s credit cards/tokens on file during the invoicing process, stores may enable a feature to display the “Invoice Information – Enter PO Number and Authorized Signer” window from Charge sales. Any customer that has authorized signers listed in their customer records may set an approved list of signers that may purchase on their account. If the Customer Match Authorized Signers List check box is checked, the new purchase will be limited to the individuals listed in the authorized signers list. 

To enable this feature:

  1. In Paladin, from the main menu, select File > Setup.
  2. Select the Credit Card tab.
  3. In the Signatures pane, check Enable Auth Signer for Credit Cards on File.
  4. Click Save, and then click Close.

If you have questions or suggestions about this information, contact

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Printed on: 5/20/22