Create payment method for vendor

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Revision as of 15:05, 31 October 2022 by Andrii (talk | contribs)

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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 types:

  • Bank transfer - if you select it, you have to enter your Bank account data.
  • PayPal/Skrill — if you select it, you have to enter 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.