Account type settings panel in the Payment authorisation device parameter window

Account type settings panel in the Payment authorisation device parameter window
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Account type setting window

Account type settings panel in the Payment authorisation device parameter window

Account type setting window

The Account type settings panel is used to configure settings for regular customer account types. The setting shows which account types used to pay for goods and services require information about these operations to be transferred to another information system.

Figure 9.275. Account type settings panel

Data grid columns:

Payment authorisation device parameter indicates the payment authorisation device parameter.
Account type denotes the regular customer account type.
Index is the priority order in which these account types are used.

Context menu commands:

Add (Ins) – adds account type settings to the specification of the payment authorisation device parameter.
Edit (F2) – edits specification items of the payment authorisation device parameter.
Delete (Del) – permanently deletes items from the specification of the payment authorisation device parameter.
Print (Ctrl+P) – generates print layouts.
Summary functions – menu with the commands to manage the summary functions of the data grid.
Additional functions – menu with the commands to operate the data grid.

To add a new account type to the specification of the payment authorisation device parameter, use the New account types setting entry window. To edit attributes of account type settings specification items, use the Account type setting or Account type settings editor windows.

When you delete items from the specification of the payment authorisation device parameter, a confirmation prompt appears.