How do I add payment methods to my payment screen?
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Revision as of 10:18, 18 September 2013 by Richard Green (talk | contribs)
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.
You will not get the usual [Accept] or [Ignore] buttons as the change to the parameters will be saved automatically. |
See also