Create a new payment configuration

  1. Go to the Customer ledger preferences (AR101000) window.

  2. Go to the Payment settings tab.

  3. Click Insert.

  4. Optional: If you have multiple branches, you can add different settings for each branch.

  5. In the Payment method field, you can select the payment method to which you want your configuration to apply.

  6. In the Description field, add a name for your new configuration.

  7. In the Reference modulus drop-down list, select a modulus for your new configuration.

  8. In the table below, under Element, you choose which elements will make up your new configuration.

    1. You can add new elements by clicking icon-add.
    2. Under Number of positions, fill in the number of digits the element should have.

  9. Click icon-save.

Last modified February 19, 2026