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Remarks: Adding a new payment method will appear in all properties within the group, edit and delete only affects the property in which the user is making the changes.
To link
- 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 cases, it will be linked to 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. The BDI's in the dropdown are only those where revenueTypeID = A4 (outlet charges)
- Click the submit button when done.
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