GCS Software LLC

Payment Method Master

A/R→ Master File Maintenance→ Payment Method Master

The Payment Method Master is used for reporting purposes to differentiate the different payment types

used on the A/R receipt. The Payment Method can be added to the A/R Cash Receipts Batch and the

Credit Card Types Master to populate on the A/R Receipt. The PAYMENT_METHOD field is available to

be used on the A/R Payment Application Report.

A/R→AR Cash Receipts→Cash Receipts Batch

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Payment Method Master

GCS Software LLC A/R→Master File Maintenance→Credit Card Types Master

A/R→Document Maintenance→Receipt Maintenance

A/R→A/R Reporter→A/R Payment Application Report