Use the following procedure to add a Payment Method in the Financial Transactions section of the Setup module:
1. From the Financial Transactions section of the Setup menu, select Accounting > Payment Methods.
2. In the List of Payment Methods grid, click Add.
3. Complete the following fields:
•Name – Enter a name for the Payment Method.
•Abbreviation – Enter an abbreviation for the Payment Method.
4. To make the Payment Method available for use, check the Active check box.
5. Click Save. The Payment Method successfully added message is displayed.