Difference between revisions of "How do I add payment methods to my payment screen?"
From Catalyst
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== More Information == | == More Information == | ||
| − | You will first need to create a nominal code for the additional payment type. Please use [[How do I Create a Nominal Code?|this]] | + | You will first need to create a nominal code for the additional payment type. Please use [[How do I Create a Nominal Code?|this article]] to do so. |
Once you have created the code, go to {{Menu|Systems|{{RP}}|Maintenance Options|System Administrator|System Parameters|Standard Payment Centres}}. | Once you have created the code, go to {{Menu|Systems|{{RP}}|Maintenance Options|System Administrator|System Parameters|Standard Payment Centres}}. | ||
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*Press {{KeyPress|ESC}} to exit from the Parameters. | *Press {{KeyPress|ESC}} to exit from the Parameters. | ||
| − | {{Information|title=Information|text=You will not get the usual {{Button|Accept}} or {{Button|Ignore}} buttons as the change to the parameters will be saved automatically.}} | + | {{Information|title=Information|text=You will not get the usual {{Button|Accept}} or {{Button|Ignore}} buttons as the change to the parameters will be saved automatically.}} |
== See also == | == See also == | ||
Revision as of 13:13, 25 February 2013
Summary
This article explains how to add extra payment methods so that they appear on the Payment screens when raising invoices.
More Information
You will first need to create a nominal code for the additional payment type. Please use this article to do so.
Once you have created the code, go to " Systems Reports & Settings Maintenance Options System Administrator System Parameters Standard Payment Centres".
- Click on the first blank line.
- Add the Nominal Code created in the previous step above.
- Press <Esc> to exit from the Parameters.
 | Information: You will not get the usual [Accept] or [Ignore] buttons as the change to the parameters will be saved automatically. |
See also
