Payment Methods is used to view and edit all existing payment methods that you have entered into ObjAcct. Payment Methods are used to categorize the various ways that customers pay their bills. This could include check, cash, or various types of credit cards.
You may specify a caption for up to three reference fields that you wish to capture at data entry when a given payment method is associated with a Customer Payment or Vendor Payment. These reference fields appear on the Payment History Report and the Customer Payment Report.
For example, Routing #, Wire # and Reference have been setup as additional fields to capture when a Payment Method equal to "Wire Transfer" is selected for a payment.
If "Wire Transfer" is selected from the Payment Method dropdown list, the additional fields appear in the header section for entry.
See also Payment Methods List screen; Payment Methods General and Other screens.
Fields