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- Select the Add new record button.
- Select the payment category of the payment method you are adding.
- Link the payment method to the appropriate accounts. In most of the cases, it will be linked to a clearing accounts.
- Enter the surcharge percentage If applicable; It is possible to select a surcharge for credit card payments, which is getting more common nowadays. Leave it blank if not applicable
- Continue with "surcharge %", if point 4 is applicable.
- If point 4 is applicable, select the related BDI.
- Click the submit button when done.
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- Click the "edit" icon and start editing the data.
- Click "submit" when done.
- Click "cancelCancel" if you don't want to make any changes.
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