Custom Payment Type Configuration

Summary

This guide covers the process of adding a custom payment type in the LogiSense Billing application.

Configuration Steps

1. Navigate to Setup>Users & Accounts>Owner>Configuration

2. Select Payment Types

3. Click in the Add + icon

4. The following fields will be displayed on the Add payment Type popup

5. Click on the update Button

6. Save the added Information

Result

Custom Payment Method is saved

Next Steps

1. Navigate to an Account

2. Navigate to account>Billing>Payment screen

3. Select the Record payment icon

4. Select the Custom Payment method to make a payment