Payment Type Maintenance

Window Details		How Do I...
	Navigation		Set Up Credit Card and ACH Payment Processing
	Overview
	Fields

Related Topics
	Credit Card Processing FAQs

Navigation

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