Mover’s Suite Administration > AFS > General > Payment Type
Use the Payment Type setup to define the Payment Types available to be assigned to a cash receipt.
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Field |
Description |
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Description |
Define the options available to a Cash Receipt user when assigning Payment Types to a cash receipt. Examples: Cash, Check, Credit Card, Money Order, EFT Usage: MoversSuite > Cash Receipts > Payment Type |
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Field Text |
Cash receipt users can specify additional data to be associated to a particular payment type for tracking purposes. When a user selects a payment type, the field below the Payment Type in Cash Receipts will be labeled with the text entered here. Examples: Note, Check Number, Credit Card Authorization, Check Number, Confirmation Number Usage: MoversSuite > Cash Receipts > Payment Type (check number/confirmation/note) |
MoversSuite provides the following default Payment Types:
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Payment Type |
Check Number/Confirmation/Note Field Label |
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Cash |
Note |
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Check |
Check Number |
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Credit Card |
Credit Card Authorization |
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Money Order |
Check Number |
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EFT |
Confirmation Number |