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Managing Payment Settings in an Organisational Unit

This article provides the information on how you can select different payment methods for an organisational unit by choosing the corresponding ledger.

Clicking on the 'Payment Settings' button from the view Organisational Unit page as shown in Figure 1 will open up the 'Payment Settings' page for that Organisational Unit.

Figure 1
Figure 1

Upon doing so, the 'Payment Settings' page of an Organisational Unit will appear with the available Payment methods as shown in Figure 2.

Figure 2
Figure 2

Enable the checkbox for the Payment Method(s) which you want to add for the Organisational Unit and select the appropriate Ledger for that Payment Method from the drop-down menu which is appearing against each Payment Method as shown in Figure 3.

Figure 3
Figure 3

After selecting the Payment Methods and the respective Ledgers for the selected Payment Methods, click on the 'Save' button as shown in Figure 4 to save the Payment Settings for the Organisational Unit.

Figure 4
Figure 4

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