Remittance Configuration - Tenders

A Tender is a medium of exchange that is accepted for payments. A Tender consists of a unique identifying code and name. Examples of Tenders include cash, personal check, money order, and credit card.

Tenders may be configured via the Tenders page. Tenders need to be assigned to a Payment Type. When a Payment is collected, only Tenders assigned to that Payment Type may be collected for the Payment. Tenders may be assigned from the Payment Type configuration page as well.

Tender can be either Active or Inactive.  Tenders cannot be deleted. If a Tender is no longer needed, make the Tender inactive.

 

The Tenders page is located at Configuration>Remittance Configuration>Tenders.

 

(Example of the Tenders page)

 

(Options for the Tenders page)

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Add a Tender.

Edit

Edit a Tender.

Copy

Copy a Tender.

Related Topics

Configuration
How To: Add a new Tender

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