In this step, you define the form of payment guarantee for payment card processing. This controls how a sales document item is insured for payment, in this case by a payment card.
The standard system contains payment guarantee form 04 and payment guarantee category 3 for payment cards.
The category controls how the system accesses the different forms of payment guarantee. When a card is used in a sales document, the payment guarantee form for payment cards is activated first.
You can only use one form of payment guarantee, 04, for sales orders with payment cards.
For additional information, see the related Customizing documentation on forms of payment guarantee in Credit Management.