This account is treated as an income account. It is used to offset the expense charged to you by credit card companies, commonly referred to as the discount amount. If you are charging the owner the discount charged to you by the credit card company, the money will be stored in this account. The discount percentage for each credit card is setup by using the Control File option from the File Maintenance Menu. This discount amount is computed for each reservation when a credit card payment is made. One running total is kept for each reservation. This total is taken from the gross owner income at statement time. Money is not posted to this account until the statements are finalized and the checks are printed. If you are not reimbursed the credit card discount, you will not use this account.