Enter Customer Payment Address

Explanation

This activity is used for connecting payment methods to electronic payment addresses to the customer's payment institutes.

A customer can have a number of payment methods connected. To each payment method you are able to connect one or more electronic payment addresses. Electronic payment addresses are defined for Direct Debiting payment methods.

The layout of the Electronic Payment Address window and the required info to enter depend on the payment format connected to the payment method.

Prerequisites

This activity requires that information has been entered in the section Payment Methods in the Customer/Payment tab.

System Effects

As a result of this entry, customer direct debiting payments can be made. The entered address will be visible in the Electronic Payment Addresses section in the Customer/Payment tab.

Window

Customer

Related Window Descriptions

Customer, Customer/Payment, Electronic Payment Addresses

Procedure

To enter a customer payment address:

1. Open the Customer/Payment tab.
2. Select the applicable payment method. Right-click and choose Electronic Payment Addresses...
3. In the Electronic Payment Address window that opens, enter a new address by choosing New. Please note that the layout of the window and the required info depend on the payment format connected to the payment method.
4. Enter the required information.
5. Select the Default check box for the payment address that should be used by default for the payment method.
6. Save.