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- Company
- Select 'Company' for receiving payment and click 'Set Company';
- Preferred Cashbook
- Tick 'Auto Select', and select a cashbook to record the transaction.
- Recommended to create individual cashbook for individual card payment type.
- Branch Transfer
- Set Available branches that provide this payment.
- Inactive - Set not available branches
- Active - set available branches
- Set Available branches that provide this payment.
- Sort Code
- Will not be displayed in Full Screen Cash Sale. Mainly for user's sorting purpose.
- Bank Code
- Short form / code of related merchant bank.
- Bank name
- Full name of related merchant bank
- Payment Mode
- Name of the payment. This will be displayed in Full Screen Cash Sale.
- If Empty, Merchant list in Full Screen Cash Sales empty.
- Card Type
- VISA / MASTER / AMEX / DINERS / JCB / OTHER
- Policy On Charges
- Charges that are imposed on using this payment type
- Ratio: Charges by percentage (E.g: 1.5%)
- Absolute: Predefined fixed charging amount regardless of transaction amount (E.g: RM5 for each payment)
- Charges that are imposed on using this payment type
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