Accounting Manager - Payment Method

Modified on Fri, 05 Jan 2024 at 11:03 AM

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.


A screenshot of a payment method

Description automatically generated


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.


A blue and white line

Description automatically generated with medium confidence



Once you have saved your changes, the onscreen overview will now display which ones are excluded, as shown in the example below.


A blue and white striped object

Description automatically generated

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article