This is where you can add a nominal code from your accounting software for each payment method that you accept. This will be shown with the correct code on the accounts export after.
If you wish to limit the types of payment that you accept, please click on the name of the payment method you wish to edit. You will now see a checkbox that you can tick if you wish to stop this payment method from being used for manual transactions entered by your staff.
You can enter one nominal name for card type or if your accounting software require a different nominal name for credit card types, you can select the card type and add one for each.
Once you have saved your changes, the onscreen overview will now display which ones are excluded, as shown in the example below.
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