credit cards

[GCC Consulting]

Problem:  Monthly credit card billing and person wants to use different
credit cards.

At present I have a credit card file to keep track on the required billing
and the card to use.

I have considered adding a sequence number to this file which contains the
persons customer # and then tagging the billing record with the card
sequence # if other then the default #1.

This is an automatic billing procedure with a report, at present, being
generated as to who needs to have the charges submitted.  Yes, I am
considering using sockets to automate the submission process.

I am curious as to how others are handling this situation of either an
alternate card or one billing being made on more then one card.

Richard Kreiss 
GCC Consulting