MoversSuite Administration > Administration > Payment Method
Use this setup to define values to document the payment method for the move and for association to external applications.
Field |
Description |
Payment Method |
Enter description for the type available from within the Payment Method field in Billing Information and in the Type field in Billing Information (Revenue Entry) (up to 64 characters). Examples: American Express Bill Customer COD Cash/Certificate Funds Discover
Note: MoversSuite suggest prefacing the description entered here with the External Code for easy identification.
|
Interface Item |
|
Use this section to link the make record to an external system that may be required for exchanging data between disparate systems. | |
Interface |
Select values from the list defined within XML Interface Setup. |
External Code |
Enter a code supported by the Interface for exchanging data with MoversSuite (up to 16 characters). |
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