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Payment types that go through a payment gateway are added automatically when the payment gateway is configured. See the Payment Gateway Configuration Example for instructions on how to configure a gateway.

Prerequisites

• Payment types can be setup immediately, there are no prerequisite configuration steps

Configuration Steps

1. Log into the LogiSense Billing Application

2. Navigate to Setup / Users & Accounts / Owner / Configuration

3. Select the Payment Types option on the left

   

4. In the Edit Owner Configuration Payment Types section click the to the right of the Payment Types tab

   

5. On the Add Payment Type modal that loads give the payment type a Name, and activate itenable the Active checkbox. Optionally you can assign a GL Code to the type and a Description

   

6. Click Add on the Add Payment Type modal and the payment type will be staged for addition (listed in orange with the other payment types)

   

7. Click Save and the Check payment type will be added as an active payment type of Payment Type ‘Cash’

   

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