Difference between revisions of "Create payment method for vendor"

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On this page you can enter a new payment method:
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Go to a vendor profile, select the '''Payment methods''' tab, and click '''"Add payment method"''':
  
[[file:VV New payment method page.jpg|border|400px]]
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[[File:Payment methods tab - add payment method.png|border|1070px]]
  
There are several payment types:
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Select the needed payment method type from the drop-down list, and the system will bring you to the '''New payment method''' page where you can enter the payment method details:
  
'''Custom''' — if you select it, you can enter any info into the description field.
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[[File:New payment method page.3.png|border|1070px]]
  
'''PayPal/Skrill''' — if you select it, you have to enter ID of the vendor in the corresponding payment system.
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There are several payment method types:
  
'''SWIFT''' — you may use it to fill bank details for SWIFT transfers.
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*'''Bank transfer''' — if you select it, you have to enter the vendor's bank account data.
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*'''PayPal/Skrill''' — if you select it, you have to enter the ID of the vendor in the corresponding payment system.
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*'''Other''' — if you select it, you can enter any info into the description field.
  
 
This info will be used in vendor invoices generated by the system.
 
This info will be used in vendor invoices generated by the system.

Latest revision as of 15:08, 31 October 2022

Go to a vendor profile, select the Payment methods tab, and click "Add payment method":

Payment methods tab - add payment method.png

Select the needed payment method type from the drop-down list, and the system will bring you to the New payment method page where you can enter the payment method details:

New payment method page.3.png

There are several payment method types:

  • Bank transfer — if you select it, you have to enter the vendor's bank account data.
  • PayPal/Skrill — if you select it, you have to enter the ID of the vendor in the corresponding payment system.
  • Other — if you select it, you can enter any info into the description field.

This info will be used in vendor invoices generated by the system.