The Account type settings panel is used to configure settings for regular customer account types. The setting demonstrates which account types, that used to pay for goods and services, require the information about these operations to be passed to another information system.
Data grid columns:
Payment authorisation device parameter is the parameter of the payment authorisation device.
Account type is the regular customer account type.
Index is the priority order in which these account types are used.
Context menu commands:
(Ins) – adding account type settings to the specification of the payment authorisation device parameter.
(F2) – editing specification items of the payment authorisation device parameter.
(Del) – permanently deleting items from the specification of the payment authorisation device parameter.
(Ctrl+P) – generates print layouts.
– menu with the commands to manage summary functions of the data grid.
– menu with the commands to operate the data grid.
To add new account type to the specification of the payment authorisation device parameter, please use the entry window. To edit attributes of the account type settings specification items, use the or editor windows.
When deleting items from the specification of the payment authorisation device parameter, a confirm delete prompt is used
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