Adding a PR purpose

You can use the PR Purpose (alpr_purpose) table to specify a value to display in the lists of purposes in the Line Items tab.

  1. Select Manage > Corporate Data.
  2. Select Purpose(PR) in the Data Type field.
  3. Specify this information:
    The name of the payment request purpose.
    The status of the payment request purpose. The status can be Active or Inactive.
  4. Click Add Payment Request Type. The Add Payment Request Type screen is displayed.
  5. Specify the sort criteria and click Find. Or do not specify any value to find all the payment request types and clickFind.
  6. Select a payment request type.
  7. Click Pick Selected.

    You can click Pick All to select multiple payment request types.

  8. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  9. Specify an external key, if required. See, Creating an external key.
  10. Click Add to save the data.