Documentation/Billing/Settings/Settlements type

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Type of settlement when matching payments


The definition of own type for settlements for the purposes of billing. The type of settlement will be consequently offered for selection for the definition of a new client and the method of their settlements. The pre-defined system types are Bank transfer, encashment (INKASO), collective encashment (SIPO), and postal money order, they cannot be changed nor removed.

If the item is marked as Default, it is primarily pre-filled when adding a new user. Deactivate the types of settlements which you do not use to not appear in the system.




Status


Default

Select the default type of settlement which you will use.


Show

Mark only those which you will use as others.


image:add.png Add a new type of settlement


Type of settlement

The title of the newly created type of settlement.