Payment Reasons
Payment Reasons are global across all sites.
Payment reasons are what are shown up to an operator if the tender they choose to use to pay off requires a reason.
View Payment Reasons
The list displays of all Payment Reasons and the following details:
| Field Name | Description |
|---|---|
| ID | Unique ID for item |
| Name | Name of Payment Reason |
Create a Payment Reason
To create a Payment Reason click New. See editing a Payment Reason below to understand properties.
Edit a Payment Reason
to edit click the Edit button on the row. You will need to fill in the following fields.
| Field Name | **Description ** | Required |
|---|---|---|
| Name | Display Name | Yes |