Your organization can configure the payment types that are not accepted. This article describes the steps for selecting which payment types are not accepted and hidden.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all of these menus or services may not be available or displayed.
To select unaccepted payment types
Select your Personal Profile in the top menu and select System Settings from the drop-down menu. The Operator Profile screen appears.
Select Accounting in the side menu and select the Payment Processing tab.
Click the Edit button.
In the Unaccepted Payment Types section, select the payment types your organization does not accept.
Click Save.
TIP: The next step in the Kube accounting setup process is to set the charge payment sequence. For more information, see Setting the charge payment sequence.