In the "Payment methods" item, you can configure a list of available types of payment for completed events. Payment methods are indicated when creating an application and generating cash flows in the "Cashier" section. In the future, you will be able to get analytics about which payment method your clients prefer (for example, Sberbank Online, Yandex.Money, cash, etc.).
The central part of the window displays a list of available payment methods.
You can filter the list by the value of any column by entering the corresponding value in the top row of the table. To change the order of list elements, use the 
.
You can change the data of the previously entered position by pressing the 
in the line with its name. You can delete payment methods using the 
. To delete several values at once, check the boxes next to them on the left side of the list and click the 
.
To add a new payment method, click the Add button.
In the window that opens, enter the name of the payment method in Russian and (if necessary) in Englishand in the appropriate fields.
Payment option (cash or bank transfer) select from the list in the appropriate field.
You can specify the default payment type, it will be offered first in the list of values for the Payment Type field in the "Application" and "Cashier".
For each position you can specify its Status: "On" or "Off". Payment methods with the status "Disabled" are not deleted from the system, but are no longer displayed in the selection lists. We recommend not deleting outdated values from the system, but assigning them the status "Disabled" in order to save the entire history of changes and, if necessary, quickly return the value to the list.
Click theSave button to apply the changes.