MoversSuite Administration > Accounting and Financial Services > Cash Receipt Payment Type
Use this setup to define the options available within the Payment Type field in Cash Receipts.
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Field |
Description |
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Description |
Enter the text description that appears as options available within the Payment Type field in Cash Receipts and Payment Application (up to 30 characters). Examples: Cash, Check, Credit Card, Money Order, EFT
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Field Text |
Cash receipt users can specify additional data to be associated to a particular payment type for tracking purposes (up to 30 characters). When a user selects a Payment Type, the field below the Payment Type in Cash Receipts will prompt the user with the label defined within this option. Examples: Note, Check Number, Credit Card Authorization, Check Number, Confirmation Number
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MoversSuite provides the following default Payment Types:
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Payment Type |
Memo Label |
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Bank Checking |
Banking Authorization |
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Bank Savings |
Banking Authorization |
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Cash |
Note |
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Check |
Check Number |
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Credit Card |
Credit Card Authorization |
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Money Order |
Check Number |
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EFT |
Confirmation Number |