Admin, Bank Accounts, Payment Methods

Payment Methods

Column	Description
	Click to drilldown to the details of the Payment Method.
Active	Untick to prevent this Payment Method being available to new records.
Code	Each Payment Method requires a unique code of up to ten characters. A short but meaningful code is best.
Description	Enter a description of the Payment Method. This should be a description that easily identifies this Payment Method.
Payment Type	Select the Payment Type. This defines the link between the Bank Transaction and its Bank Account.
Flow Direction	Select the Flow direction of the Payment Method. Incoming - Items received as an Account payment, e.g. Direct Debits initiated by the Finance Company. Outgoing - Items paid for Disbursements/Commissions, e.g. Withdrawals on Accounts.
Export	Displays if this Payment Method is used to Export transactions.

Icon	Definition
	To add a new Payment Method.
	Remove the selected record.
	Duplicate the current row.
	Move the current row up (Ctrl+Up)
	Move the current row up (Ctrl+Down)
	Display the preview pane.
	Save the defaults for this grid.

The Preview Pane displays a HTML view of information and detail based upon a script.