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Manual Payments Payment Methods

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If you are not familiar with table windows, please read Working with table windows first.

 

The Manual Payments Payment Methods window lets you add, delete and edit payment methods such as check, money order, wire transfer, etc. The following is a description of the columns in this window:

 

Payment Method

The name of the payment method. This is visible to the customer too. This field is editable only when adding a new payment method. The edit mode for this field is a textbox.

Payment Method Description

A description of the payment method. The string {TOTAL_AMOUNT} will be replaced by the total amount the customer has to pay and the string {CUSTOMER_ID} will be replaced by the customer ID of the customer. The edit mode for this field is a textbox.

Status

Indicates if the payment method is active or inactive. Valid values are Active and Inactive. The edit mode for this field is a dropdown list.