I'm attempting to recording a vendor refund by credit card. This is the sequence of events:

1. Vendor sent bill

2. Vendor Bill was paid in full by credit card and recorded in QB.

3. Error in Bill was reported to Vendor (excess amount charged)

4. Vendor issued a credit card refund.

5. Vendor issue new statement showing (a) new bill amount (b) paid amount (c) Refund amount and Zero Balance.
I was following the guidance provided but I hit a bump when recording Bank Deposit. The Bank Deposit drop down does not let me enter credit card.

See screenshot:

What do I select in the Red highlighted fields?