You or your customers can process payments using a credit cards. You can process a credit card payment through the Credit Card/Bank Payment. You can also send a customer an email containing a hyperlink to make their payment online through the Setup Credit Card/Bank Online Payment screen.
Additionally, you can also tie a given credit card to a specific recurring billing record to process the payment automatically or send the customer an email with hyperlink to the online payment site.
Read more about this functionality within the Electronic and Online Payments topic.
Setup information for all related processes is documented within Electronic and Online Payments Setup.