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Setting rules based on Payment Method

custom_only.pngPayment Method rules allow our users to automate the data fields which relate to the way in which an item was paid for, on a per-payment method basis.

This typically involves the bank account out of which an item was paid for and where in the integrated accounting software items paid by these methods should be published to.

You can also set a default payment method for each of your users, to be applied, along with its rules, to any items which that user submits.

Rules are applied immediately after an item has completed the data extraction process.

Payment Methods and their rules can be set and modified through 'Account Settings'->'Maintain Lists'->'Payment Methods':

 

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