Collection - Payment Types [Central]

You can create collection and payment types centrally.

Definitions made at the enterprise level are valid for all companies.

When creating a new collection - payment type, you must select one of the following system standards.

• ACC - Current Account
• CSH - Cash
• BTR - Bank Transfer - EFT
• CHQ - Check
• PNT - Promissory Note
• CCR - Credit Card
• DBS - Collection by Banks
• LOC - Letter of Credit
• FNR - Rental
• BRT - Swap
• PTP - Promise to Pay
• BCC - Bank Consumer Credit
• OTH - Other

Collection - Payment Type Usage Options

You can define the usage options for a collection - payment type by selecting the checkboxes below.

• SYS - Main System
• B2R - E-Retail