TRAVERSE Global v11.1

Payment Methods List

Use the Payment Methods List function to produce a list of defined payment method IDs. To change payment method IDs, use the Payment Methods function on the Setup and Maintenance menu.

  1. Use the Data Filter to select the range of filtering options or leave the filter blank to include all available data.
  2. Select the fiscal year for the list from the Fiscal Year field.
  3. Click a command button to
    4. Select To
    Print Print the Payment Methods List.
    Output Output the list as a PDF.
    Send Save the list as a PDF and attach it to an email using your default mail program.
    Preview Preview the Payment Methods List.
    Reset Reset all fields and lists to their default selections.