(Solved): Create the PAYMENT table. Remember to save your query for this. See the screenshot below for detaile ...

Create the PAYMENT table. Remember to save your query for this. See the screenshot below for detailed info. Note: The PAYMENT table records any time a customer made a payment. Use integer for the data type for PMT_ID. Add validation rule to the PMT_TYPE so that it only allows three values: CC, Cash, Check [check the script on creating Customer table for the CHECK statement]. The Cus_code is a foreign key referencing Customer table.