Payment Type Maintenance

 

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Set Up Credit Card and ACH Payment Processing

Overview

 

 

 

Fields

 

 

 

 

Related Topics

 

 

Credit Card Processing FAQs

 

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Select Accounts Receivable Setup menu > Payment Type Maintenance.

Overview

Use Payment Type Maintenance to create and maintain payment types (such as credit cards) and to process sales order deposits and payments. You can also specify which credit card payment types allow the use of corporate credit cards and which can include level 3 information for credit card transactions.

A default payment type of CHECK is created automatically and cannot be deleted. The CHECK payment type is assigned to new customers as a default.

Note You must set up credit card and ACH processing before creating credit card and ACH payment types. For more information, see Set Up the Credit Card Processing Module.

Note When sales journals are posted, credit card payments on sales order invoices are debited to the asset account and the accrued credit card expense account.

Fields

 

Payment Type

Per Transaction Fee

Description

Pre-Authorization Term

Payment Method

Allow Corporate Cards

Internet Enabled

Include Level 3 Data

Default Transaction

Virtual Terminal ID

Asset Account

Merchant Key

Accrual Account

Valid Processor Connection

Merchant Account

Show Address and CVV Verification

Discount Percentage

 

 

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