Paying vouchers using a credit card in WorkBook must be performed, for the time being, in our Silverlight / V8 interface.
Make the holding account
First, create a holding account for the credit card. To learn how to create a holding account, see this article.
Create the payment method
Next, create a payment method called “Credit card” and tie it to the new holding account you have created. Learn more about how to do this by reading this article.
Set the payment method on the creditor
Now, set the payment method on the creditor. You do this in the creditor list underneath the creditor properties.
Create a payment proposal
Finally, make a creditor payment proposal. You can follow this article and chose the correct payment method.
The payments will now be debited on the creditor involved and credited directly on the finance account associated with the holding account.