Cash Receipt Payment Type Setup

MoversSuite Administration > Accounting and Financial Services > Cash Receipt Payment Type

 

Use this setup to define the options available within the Payment Type field in Cash Receipts.

 

Field

Description

Description

Enter the text description that appears as options available within the Payment Type field in Cash Receipts and Payment Application (up to 30 characters).

Examples: 

Cash, Check, Credit Card, Money Order, EFT

 

Field Text

Cash receipt users can specify additional data to be associated to a particular payment type for tracking purposes (up to 30 characters).  When a user selects a Payment Type, the field below the Payment Type in Cash Receipts will prompt the user with the label defined within this option.

Examples:

Note, Check Number, Credit Card Authorization, Check Number, Confirmation Number  

 

 

MoversSuite provides the following default Payment Types:

 

Payment Type

Memo  Label

Bank Checking

Banking Authorization

Bank Savings

Banking Authorization

Cash

Note

Check

Check Number

Credit Card

Credit Card Authorization

Money Order

Check Number

EFT

Confirmation Number