Description: Displayed by BUZ to distinguish payment method.
Code: Description abbreviation, maximum of 10 characters.
Sequence Number: Sets the dropdown order, alphabetical within sequence number.
Payment Type: Sets the kind of information that is required here and from the customer.
- Cash - Requests breakdown of notes and coins used to pay.
- Cheque - Payee name, bank and branch.
- Credit Card - Request full credit card details.
- Internet Transfer - Only amount will be required and flags as waiting to be received (yellow triangle), once processed through Banking will show as green tick.
- Manual Credit Card - This is for when a manual form is used such as in a power outage.
- PayPal - Requires a PayPal account.
- eWay - Uses eWay payment gateway to process credit cards immediately.
API Key/ Customer ID (eWay, PayPal): Supplied by eWay or PayPal
Password (eWay): Supplied by eWay
Encryption Key (eWay): Supplied by eWay
Bank Account: Select from Bank Accounts setup in BUZ for the customer receipts to be posted to.
Merchant Fee%: Used when receipts from credit provider will be deposited for a lesser amount because the merchant fee has been deducted.
GL Code: