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  1. Set up the merchants for whom you accept online payments, and select the payment gateways to be used. See Online Payments Payment Maintenance - Merchants tab (on page ).
    Note: You can configure multiple entries for the same merchant. Use the Levels tab to specify which entry should be used by the online payment category.
  2. Define:
    • categories of online payments
    • merchants and payment types to be used for each category
    • allocation to funds, general ledger codes and tax codes to be used for online payments.
    See Online Payments Payment Maintenance - Levels tab (on page ).
  3. Define voluntary contributions. See Online Payments Maintenance - Voluntary Contributions tab AnchorH_40200H_40200 (on page ).