Payment Method

[Former Member]

Hi All.

        In the Account / Supplier  master, financial tab, we have option to add payment methods like Check, Credit card, Bank Transfer.  Please advise me  where to configure Credit card as payment method.  I had searched in the fine tuning activities, but unable to get this.

Thanks

Vijay M

[alexandre_colombo · Accepted solution]

Hi Vijay,

You need to firstly scope credit card in your implementation projetc:

Scoping Elements:

• Cash Flow Management
  • Payment and Liquidity Management
    • Payment Methods

You need to flag the question: Do you accept customer payments using Credit Cards?

Below that question, you need to select one of the three service providers.

Once you finish the changes, you'll see tha correpsonding fine-tune activities to further set up the master data with supplier accounts, clearing houses, communication arrangement and etc.

When this master data is done, you'll be able to register new credit cards to the customer account.

Regards,

Alexandre.

[Former Member]

Dear all,

           Thanks for the updadte

[thomas_meder]

Hello,

once scoped, you should be able to assign it.

Regards,

Thomas

[lokesh2]

Hi Vijay,

Please refer to Help document ' Credit Card Service Providers - Configuration Guide' for more information.

Thanks

Lokesh Sharma