Use the following procedure to add a Card Type in the Financial Transactions section of the Setup module:
1. From the Financial Transactions section of the Setup menu, select Accounting > Card Types.
2. In the List of Card Types grid, click Add.
3. Complete the following fields:
•Name – Enter a name for the Card Type.
•Abbreviation – Enter an abbreviation for the Card Type.
4. To make the Card Type available for use, check the Active check box.
5. Click Save. The Card Type successfully added message is displayed.