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.
Use Mass Record Selection Options for additional options to view records.
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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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