Custom fields for card contract header

To add custom fields to card contract header, follow the outlined guidelines below:

1. Create custom fields for card contract header if you have not done so already.

2. Find and apply custom fields to a specific card contract header.

The general principle with custom fields is that no internal business logic should be built around them (e.g., generating reports based on custom field values). Custom fields are intended solely for informational purposes, allowing the addition of custom data without affecting core system functionality.

Create custom fields for card contract header

To create custom fields for card contract header, follow the instructions in the Custom fields chapter, and select Card > Contract header from the content menu.

Find and apply a card contract header's custom fields

To locate the custom fields for a specific card contract header, follow these steps:

1. Search for the card credit contract to which you want to apply custom fields.

2. Click the contract number to open its details view.

3. Find the row for the custom field set name (e.g. Additional info, Contract debt status) and click Edit .

1. Enter or select values for the field, then click Accept () to confirm, or Cancel () to decline.