Payment Type

A Payment Type is a method that customers pay for a product or service. In a conventional store, accepted payment methods may include cash, a gift card, credit cards, prepaid cards, debit cards, or mobile payments. For an ecommerce business, online payment methods may include credit or debit card options, prepaid cards, gift cards, a direct debit or transfer from a bank account, payment processors, and more. It is used in:

• Customer Database
• Vendor Database
• Quotation
• Sales Order
• Invoice
• Credit Note
• Delivery Note
• Receipt
• Purchase Requisition
• Request Quotation
• Purchase Order

Create a Payment Type

1. On the left menu, choose Setting > System Setting. Expand the Lookup tab. Choose Payment Type. Click on New button on the top right of the page.

2. Enter the information, choose Save Changes to save the record.

Column	Description
Name	The name of the Payment Type.
Seq	Set the sequence of the Payment Type listing. When showing in the dropdown option the Payment Type record will be listing based on the sequence value in ascending.
This is default selected	Only 1 record can be set as default selected. When showing the Payment Type listing in dropdown option, the record which has been set as default selected will be auto selected as the default option value.

Edit a Payment Type

1. Choose the blue color edit button of the record you want to update from the Payment Type Listing.

2. The detail information of the Payment Type record will be shown. Make modification and choose button Save Changes.

Delete a Payment Type

1. Choose the red color delete button of the record you want to delete from the Payment Type Listing.

2. On the popup confirmation message box, choose Confirm to proceed delete the record.