Payment settings directory

The Payment settings directory is used to manage payment settings. Payment settings are configured for one or more selected payment types by linking them with sales departments, fiscal registers, printers and authorisation devices.

Location: Sales -> Settings -> Payment settings.

Payment settings directory

Data grid columns:

Name — payment setting name.
Description — brief description.

Context menu commands:

Add (Ins) — add a new payment setting.
Edit (F2) — edit selected payment settings.
Delete (Del) — delete selected payment settings to the Recycle bin.
Export — menu containing commands for exporting data to an external file or to an update package.
Print (Ctrl+P) — print out.
Summary functions — contains commands for displaying statistical summaries of column data.
Additional functions — contains additional commands for working with data grids.

The New payment setting window is used to add a new payment setting.

The Payment setting and Payment settings windows are used for editing.

The confirm delete prompt is used when deleting payment settings.

The Select payment setting window is used to select payment settings from form fields in other windows.