Use the Payment methods maintenance form in Voucher Manager to set up payment methods for vouchers and gift cards. You'll specify a payment method when you create a client order.
| Option | Allowed Values | Description |
|
Name |
1–10 characters |
The name of the Payment Method. Example: Amex, Cheque, Visa. |
|
Default Payment Method |
cleared selected |
If the checkbox is selected, the Payment Method will be the default used. Note: Only one configured Payment Method may have this option selected. If a record is saved with this field selected, all other records will have the Default Payment Method field cleared. |
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