Setting Up House Account Payments

Setting Up House Account Payments

House Account payments are tied to the type Local Account. These are the customers under Customer > Accounts that are setup to "Allow Charge". To configure a House Account Payment follow the steps below.

Process to setup House Account Payment:

• Navigate to Order Entry > Payments
• Name = House Account or desired name
• Type = Local Account
• Options = Tip Required and Require Account
• Select Save and Close
• Add the Payment to the Payment Canvas and test