MoversSuite Administration - web > Move Setup > Payment Method
Define the methods that can be associated to an order through the MoversSuite > Billing Information > Payment Information > Method field. This setting is specifically referenced by SIRVA integration. Reference the SIRVA Hub Order Upload and Download topic for usage and further setup details.
Fields appearing in red are required when adding new records for the particular setup area.
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Payment Method Field |
Description |
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Payment Method |
Enter description for the type (up to 64 characters) available from within the MoversSuite > Billing Information > Payment Information > Method field. Examples: American Express Bill Customer COD Cash/Certificate Funds Discover |
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Interface |
Select the third party interface that will reference this record when exchanging data with MoversSuite. |
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External Code |
Enter the code (up to 16 characters) used by the selected Interface for identifying this record when exchanging data with MoversSuite. |