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Add a Payment Sub-Batch Type
Use the Payment Sub-Batch Type panel to add a payment sub-batch type.
To add a payment sub-batch type
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In the Navigation pane, click System Codes and Settings > Financial > Payment Sub-Batch Type.
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Click the plus sign (+). A blank row appears in the data grid.
Code: Unique three-character code that identifies the payment sub-batch.
Description: Description of the payment sub-batch.
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Complete the information and then click the check mark.