Additional Tender Method Fields
Complete the following fields to enter additional tender methods.
Additional Tender Method Fields
| Field Name | Field Description |
|---|---|
| Tender Method | Select the method by which this payment was made (e.g., money order, cash). Click the arrow to view a list of codes, or press
F4 to find a code.
If a debit or credit card is selected as a method of payment,
 is displayed next to the field. Click to enter card detail.
|
| Amount | Type the amount that was tendered. |
| Ref # | If the payment is made using a check, money order, or another form of payment that has a reference number, type that number for tracking purposes. |
| Account | This field is displayed if you select a draw-down account as the tender method. Click to select the account you want to use.
|