Difference between revisions of "Create payment method for vendor"

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There are several payment types:
 
There are several payment types:
  
*'''Custom'''—if you select it, you can enter any info into the description field.
+
*'''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.
+
*'''PayPal/Skrill''' — if you select it, you have to enter ID of the vendor in the corresponding payment system.
  
*'''SWIFT'''—you may use it to fill bank details for SWIFT transfers.
+
*'''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 10:30, 17 July 2020

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

2020-07-17 102413.png

It will display the New payment method page where you can enter a new payment method:

New vendor payment method.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.