Select Payment Code

 

View and set the Payment Code assigned to a transaction selected within one of the following:

Detail Processing

Statement Import Summary

 

The Payment Code is referenced to determine the payment type for applying an item imported from an external interface, such as through the Generic Import.

 

Figure 10: Select Payment Code screen

 

Payment Code values are defined within Statement Payment Code Setup.

 

RELATED TOPICS:

Detail Processing

Generic Import

Statement Import Summary