This article explains how to add Payment Methods in D4W. It is recommended that only accepted payment methods are shown when processing a payment.
When adding a new payment method, it is recommended to mimic the setup of a similar payment method in the list.
Providers that accept this new method need to be added in Bank Redirection.
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Go to Location Setup > System Tables tab
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System Tables: Methods of Payment
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Click Add and enter information in the new row
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Method of Payment: Enter the name of the new payment method
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Notes: Enter a description of the new payment method
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Group Type: Select the type of payment method this is
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Type of Bank Slip: Select the type of bank slip the method will be associated with
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Show in Report: Select if the payment method should show in reports
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Show in Drop List: Select if the payment method should show in list when processing a payment
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Sort Order: Select the order the payment method will appear in the drop list when processing a payment
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Payee Type: Select if a Standard or Insurance payment
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Can be replaced with another paym. method: Select Yes
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Can replace another payment method: Select Yes
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Allow Modify of Details in Receipts: Select Yes it isn't necessary
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Description for Reporting: Enter the name of the payment method to appear on reports
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Surcharge Item: Select the relevant item to charge a surcharge for this time
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Surcharge %: Enter the surcharge percentage
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Remove Payment Method from Payment Drop List
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