Map a Payment Method to a Fee Schedule

Use the Payment Fee Schedule panel to map a payment method to a fee schedule. You must have the appropriate permissions to map payment methods. For more information, see Payment Method Fee Schedule Permission.

To map a payment method to a fee schedule

1. In the Navigation pane, click Configuration > Payment Processing > Payment Method Fee Schedule.

Description: Unique code that identifies the fee schedule.

Value: Payment method (for example, credit card, check, money order) to associate to the fee schedule.

Note: The text you type in the Value box must match exactly to an existing payment method that your organization set up in the Payment Methods system code.

2. Click the plus sign (+). A blank row appears in the data grid.

3. Complete the information and then click Save Changes.

Note: To modify a mapping, type a new value in the appropriate box. To delete a mapping, click the Delete icon.

Related Topics

Search for a Permission or System Code

Set a Permission and Policy

Payment Method Fee Schedule Permission

Payment Methods

Payment Processing Settings

Configuration Settings

Permissions and Policies