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Begin by populating the general information associated with the Payment type shown/listed below.
1) Name – Fill in a descriptive name.
2) Description – Optionally, provide a description. This field is used to provide more information regarding the Charge Settlement type.
3) Debit Ledger – Enter the General Ledger account to which these payments should post.
4) Type – Specify the Payment Type based on desired function of the button, and its associated reporting.
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The existing settlement button layout for that Area will display.
5) Make note of the positions of the buttons on the screen.
6) Close out of the Preview screen.
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8) Sort by Location X column by clicking the column header.
As an example, to add a Check button below the Credit Card button and to the right of the Cash button use the Location X of Credit Card and the Location Y of Cash as the starting point.
9) To place the button to the right of the Cash button the Location X would be the same as the Credit Card button, 180.
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