How to setup customer payment types in Sage 100

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1. Open Accounts Receivable, Setup, Payment Type Maintenance
2. Enter, Payment Type (maximum 5 alpha-numeric)
3. Enter, Description
4. Select, Payment Method
5. Select, Asset Account (the account used in posting)
6. For credit card:
   • Select, Accrual Account
   • Enter, Merchant Account
   • Enter, Discount Percentage, if applicable
   • Enter, Per Transaction Fee, if applicable
   • Check, Allow Corporate Cards, if applicable
   • Check, Include Level 3 Data, if applicable
   • Enter, Virtual Terminal ID (provided in the welcome email from Sage Payment Solutions)
   • Enter, Merchant Key (provided in the welcome email from Sage Payment Solutions)
   • Confirm, Valid Processor Connection (automatically checked when the Virtual Terminal ID and Merchant Key are validate)
7. Click, Accept