{"id":24085,"date":"2024-06-12T13:30:00","date_gmt":"2024-06-12T11:30:00","guid":{"rendered":"https:\/\/docs.prim.io\/add-edit-payment-method-2\/"},"modified":"2024-06-12T13:30:01","modified_gmt":"2024-06-12T11:30:01","slug":"add-edit-payment-method-2","status":"publish","type":"page","link":"https:\/\/docs.prim.io\/en\/prim-io-user-guide\/modules\/sales\/sales-settings\/payment-methods\/add-edit-payment-method-2\/","title":{"rendered":"Add \/ edit payment method"},"content":{"rendered":"\n

The interface consists of Data (1)<\/strong>, Type (2)<\/strong> and Additional parameters (3)<\/strong>: <\/p>\n\n

\"\"<\/figure>\n\n

Data (1) <\/h3>\n\n

You must fill in the fields:<\/p>\n\n

  • Code – payment code;<\/li>
  • Name- name of the payment.<\/li><\/ul>\n\n

    Type (2)<\/h3>\n\n

    In Type you choose the payment method – cash or bank transfer;<\/p>\n\n

    Checkers on the side control the following settings<\/p>\n\n

    • Deferred – is specified in case you don’t want the payment to be generated immediately, but to wait for the other side- whether it is a bank statement registration, data from an integration system, etc.<\/li>
    • Used when paying by FU – it is specified in case you want your fiscal device to register this type of payment. A field for the payment code appears in the FU.<\/li>
    • Electronic receipt- this is specified in case you want to register an electronic receipt for this payment method.<\/li><\/ul>\n\n

      Additional parameters (3)<\/h3>\n\n

      In the additional parameters, you can specify the Virtual POS Terminal Number that is used in the generation of the audit file to the NRA for Electronic Cash Receipts.<\/p>\n\n

      To save your changes, you need to click the Confirm button.<\/p>\n","protected":false},"excerpt":{"rendered":"

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Type (2) In Type you choose the payment method – cash or bank transfer; Checkers on the side control the following settings Deferred – is specified […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":24089,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"\nAdd \/ edit payment method - PRIM.IO RESOURCE CENTRE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.prim.io\/en\/prim-io-user-guide\/modules\/sales\/sales-settings\/payment-methods\/add-edit-payment-method-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Add \/ edit payment method - PRIM.IO RESOURCE CENTRE\" \/>\n<meta property=\"og:description\" content=\"The interface consists of Data (1), Type (2) and Additional parameters (3): Data (1) You must fill in the fields: Code – payment code; Name- name of the payment. 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