Payment Method List

This form is used to manage payment method list data.

Application menu: General → Payment Method List
Database table: paymenttype
Primary Key: id (Code).
User permissions: Access for this form (create, update, delete, duplicate) can be configured from the General → User Role List menu.
Initial focus when creating data: Field Code will receive focus first.
Sorting order: Records are sorted by Code.
List print template: Adjust the list print layout via General → Print Layout using Design Group = paymenttypelist.

General

The general section contains several inputs that end users can populate:

Code
The code input is required.. The code input can be used as a filter on the main list form..
Name
The name input is required.. The name input can be used as a filter on the main list form..
Description
The description input can be used as a filter on the main list form..
Type
The type input is required.. The type input can be used as a filter on the main list form..
- Select one of the available options.
- Available options:
  - Cash
  - Check
  - Bank
  - Bank Check
  - Sales Advance
  - Purchase Advance
  - Points Redemption
  - Payment Gateway
Default Cost (%)
The default cost (%) input can be used as a filter on the main list form..
- Enter numeric values into default cost (%).
Payment Value per 1 Point
The payment value per 1 point input can be used as a filter on the main list form..
- Enter numeric values into payment value per 1 point.

The posting account section contains several inputs that end users can populate:

Payment
The payment input is required.. The payment input can be used as a filter on the main list form..
- This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
Payment Discount
The payment discount input is required.. The payment discount input can be used as a filter on the main list form..
- This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.
Payment Fees
The payment fees input is required.. The payment fees input can be used as a filter on the main list form..
- This field searches table account (form Chart of Accounts). Open the dropdown, type a keyword, and pick the desired record.

The others section contains several inputs that end users can populate:

QR Code
- Use this field to add, replace, or delete an image/photo. Images may come from local files, pasted URLs, or the device camera. After the preview appears you can resize or adjust it, then click [Upload image to server] to upload before closing the dialog.
- Allowed formats: .jpg, .jpeg, .png, .webp · Target size: 200px × 200px · Uploaded files will be converted to jpeg.
Active
The active input can be used as a filter on the main list form..
Created By
This input is read-only and only displays data from system.. The created by input can be used as a filter on the main list form..
- This field shows the user code that created the record and is filled automatically.
Modified By
This input is read-only and only displays data from system.. The modified by input can be used as a filter on the main list form..
- This field shows the user code that last modified the record and is filled automatically.
Last Modified
This input is read-only and only displays data from system.. The last modified input can be used as a filter on the main list form..
- This field displays a timestamp that is populated automatically.