PAYMENT TYPE SCREEN:

Maintain payment types available for client payments through this screen.

Code:
Enter the Code for the Payment Type.

 

Description:
Enter the Description for the Payment Type.

 

Online Option:
Indicates whether this payment option will be available online (Shopping Trolley).

Payment Group:
Used to create payment type classifications such as "Credit Cards". This will then enable the grouping of payment types under a single classification and also enable configuration options to be defaulted when a new payment type is created under that payment group.

To Be Banked:
If selected, indicates that the client payment will need to be banked.
If selected, 2 more options appear:

 

To Be Cleared:
If selected the client payment will need to be cleared.

 

Assign Bank Rec:
if selected the client payment will be included on a bank rec.

 

Assign Client Bank Details:

Indicates whether to show bank detail fields in the client payment screen.

 

Assign Client Card Details:

Indicates whether to show card detail fields in the client payment screen.