You need to set up a credit card vendor to whom you make monthly payments.
Enter a vendor ID that represents your credit card (for example, VISA).
Note: If your company also accepts credit card payments from customers, you may want to enter a separate vendor ID to distinguish the two types of credit card vendors. For example, for purchases, you might enter VISA_Purch; for sales, you might enter VISA_Sales. This will separate the vendor ledgers and make account reconciliation easier to manage.