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