Product

Acumatica ERP

Paya Connect 

Description

Setting up the client's payment method allows the merchant to assign preferred payment methods, and store payment information

Resolution

1.  Navigate to the Finance menu. 
2. Click on Accounts Receivables. 
3. Then click on Customer Payment Methods.
4. Select the Customer.
5. Select the Payment Method. 
6. Select the Cash Account.
7. Click on Create New.
8. Enter the card details in the Add Payment popup window and click Submit to save the payment information to the Paya Connect Vault.  
   
   

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