Configure which payment methods your organization accepts. These appear in all forms where you select a payment method — expenses, receipts, payments, POS, and more.
Setup
- Go to Settings → Company → Payment Settings
- Check the payment methods your business accepts
- Set a Default Payment Method
- Save
Available Methods
- Cash
- Bank Transfer
- Mobile Money
- Card (Debit/Credit)
- Cheque
- Direct Debit
- Online Payment
- Paystack
- Stripe
- PayPal
- Cryptocurrency
- Store Credit
- Gift Card
- Other
Where It Applies
Once configured, only your accepted methods appear in:
- New/Edit Expense forms
- Sales Receipt forms
- Recurring Expense forms
- Quick Expense entry
- Payment recording (projects)
- POS terminal (split payments)