How to Manage Payment Methods in C2W Inventory
Payment Methods allow you to define the different ways payments can be recorded in C2W Inventory. Examples include Cash, Checking, Visa, and MasterCard.
Open Manage Payment Methods
The Manage Payment Method screen displays your existing payment methods and provides options to add, batch import, export, or delete payment methods.
Add a Payment Method
To add a new payment method:
The payment method is immediately saved and added to the list.
View and Filter Payment Methods
Existing payment methods are displayed in the Manage Payment Method list. The list includes:
- PaymentMethod – The payment method name.
- CreatedOn – The date and time the payment method was created.
Use the filter icons in the column headers to quickly find or filter payment methods in the list. The total number of payment methods is displayed at the bottom of the screen.
Export Payment Methods
Click Export to export the existing payment method list. This is useful when you need to review your payment methods outside of C2W Inventory or keep a copy of your current list.
Delete a Payment Method
To remove a payment method:
Batch Import Payment Methods
Need to add multiple payment methods at once? Use Batch Import to import a list instead of adding each payment method individually. See How to Batch Import Payment Methods for complete instructions.