New Payment Method

Steps and Instructions

1. Click on setting

   

2. Navigate to SQL POS, click on Payment Type

   

3. Modify Payment Type

   • Click New to insert new payment type or click Edit to modify

   

4. Choose Payment Method

   • Choose your payment method map to SQL Account bank account

   

   4a: Set default debtor code

   • You can set a default debtor code for this payment method if the transaction not choosing any debtor code

   

   4b: Set the default charges

   • You can also set default have 2% or a fixed amount of rm 2 extra charges for this payment method