1. Place cursor in the Card Type field on a credit card gift (either in Batch or in Records)
  2. Press F7 in the Credit Card type field to bring up a list of the credit cards listed on the Bio 2 tab for that constituent
  3. Highlight the appropriate credit card and click OK

Note: The tracking of and access to credit card numbers is strictly governed by the CISP and PCI standards. Ensure that your organization is compliant with all of these standards. For more information, refer to BB235052.