Customer Payment Modes Single Dialog Workspace

Use this workspace to create the customer payment modes that you want to refer to in the Customer Payment field in other workspaces in Maconomy.

The customer payment mode determines a number of factors in connection with customer payments.

You create a customer payment mode in this workspace; you give it a name, a description, and a customer payment form. The customer payment form indicates whether the customer payment mode is manual or automatic.

Maconomy uses the fields in the Collection Control island and the last four fields in the Remittance island to create labels for electronic collections.

If you want to send remittances to your customers about electronic payment collections, select Notify Recipient and specify which types of information should be included.

For auditing purposes, it is important that you print and file your customer payment mode information every time that you make changes in this workspace.