FreeBalance Accountability Suite
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Overview
Payment Method entity contains the different Payment Methods such as Cash, Cheque, Transfer, etc. Payment Method describes in which form the Payment will be completed.
Navigation
Admin ► Support Entities ► Payments ► Payments Method
Payment Method screen Fields
Field | Description |
ID | Unique identification code for each Payment Method is entered in this field. |
Active | If the value of this field is set to false i.e. if unchecked, the Payment Method would not be available for use but would be for reference purpose only. If set to active, it would be available for use. |
| Apply For Expenditures? | It signifies that whether the method can be applied for expenditures. By default, value is set to TRUE |
| Apply For Revenues? | It signifies that whether the method can be applied for Revenues. By default, value is set to TRUE |
Type | The Type of payment methods is to be selected. Possible values are Cheque, Electronic File Transfer (EFT), Cash, Credit Card, Transfer Payment Order, Deposit etc |
Abbreviation | Short reference name given to each Payment Method. |
Description | Brief description of each Payment Method. |