Adding a payment request type

You can use the Payment Request type (alco_check_request_type) table to select a type of payment request

  1. Select Manage > Corporate Data.
  2. Select Payment Request Type in the Data Type field.
  3. Specify this information:
    The name for the type of payment request. For example, Advertising or Charitable Donations.
    The status of the payment request. The status can be Active or Inactive.
    Payment Category
    The payment category - Freight, Goods and Services, or Tax.
    Special instructions, if any.
  4. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  5. Specify an external key, if required. See, Creating an external key.
  6. Click Add to save the data.